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v3.23.1

OTHER CURRENT ASSETS (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | --- | ---
Other non-current assets: |  |  |
Investment in listed equity securities, fair value | $ 224,788 | $ 450,225 |
Prepaid expenses | 2,760 | 2,692 |
Other receivables | 3,233 | 2,559 |
Other current assets | $ 314,542 | $ 543,747 |
Common shares, shares outstanding (in shares) | 107,225,832 | 108,222,604 | 109,943,594
Dividends receivable | $ 0 | $ 600 |
Golar Arctic Conversion |  |  |
Other non-current assets: |  |  |
Other receivables | $ 1,800 |  |
New Fortress Energy (NFE) |  |  |
Other non-current assets: |  |  |
Common shares, shares outstanding (in shares) | 5,300,000 | 18,600,000 |
Commodity contract |  |  |
Other non-current assets: |  |  |
MTM asset on TTF linked commodity swap derivatives (note 27) | $ 113,368 | $ 1,665 |
Receivable from TTF linked commodity swap derivatives | 4,638 | 0 |
Commodity contract | Carrying value |  |  |
Other non-current assets: |  |  |
MTM asset on TTF linked commodity swap derivatives (note 27) | 73,583 | 1,753 |
Money market |  |  |
Other non-current assets: |  |  |
Interest receivable | 3,617 | 0 |
Interest rate swap |  |  |
Other non-current assets: |  |  |
Interest receivable | 1,923 | 0 |
Embedded derivative financial instruments, gas derivative |  |  |
Other non-current assets: |  |  |
TTF linked commodity swap collateral | 0 | 6,940 |
Energy related derivative |  |  |
Other non-current assets: |  |  |
Gas derivative instrument (note 27) | $ 0 | $ 79,578 |

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