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Acquisition of PEG Partners, LLC (Tables)

12 Months Ended

Dec. 31, 2018

PEG Partners LLC [Member]

Schedule of Consolidated Statements of Operations includes Revenues and Net Income from PEG

During the years ended December 31, 2018 and 2017, the accompanying consolidated statements of operations includes revenues and net income from PEG as follows (in thousands):

		2018				2017
Revenue		$	24,028			$	12,411
Net loss			(209	)			(3,582	)
Net loss attributable to non-controlling interests			(42	)			(716	)
Net loss attributable to Stabilis Energy, LLC		$	(168	)		$	(2,866	)

PEG Partners LLC [Member]

Schedule of Fair Value of Assets Acquired, Liabilities Assumed and Non Controlling Interests

The following table summarizes the estimated fair values of the assets acquired, liabilities assumed and non-controlling interests at the acquisition date (in thousands):

Cash		$	969
Accounts receivable			1,584
Other current assets			500
Property, plant and equipment			24,122
Liabilities assumed			(12,454	)
Non-controlling interest			(1,595	)
Net assets acquired			13,126
Consideration transferred			—
Bargain purchase gain			13,126

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Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
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