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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Revenues    
Total revenue $ 591,673 $ 164,813
Operating expenses    
Cost of revenue and vessel operating expenses 50,063 39,205
Direct cost of gas sales 463,352 23,338
Depreciation and amortization 23,743 26,109
Selling, general and administrative expenses 12,634 13,345
Restructuring, transition and transaction expenses 2,753 0
Total operating expenses 552,545 101,997
Operating Income 39,128 62,816
Other income (expense)    
Interest expense (7,054) (8,292)
Interest expense - related party (12,173) (12,550)
Earnings from equity method investment 778 804
Other income (expense), net (4,116) (243)
Income before income taxes 16,563 42,535
Provision for income taxes (3,719) (4,512)
Net income 12,844 38,023
Less net income (loss) attributable to non-controlling interest (816) 759
Net income attributable to partners 13,897 39,259
ENE Onshore    
Other income (expense)    
Less net income (loss) attributable to non-controlling interest (237) (1,995)
FSRU and terminal services    
Revenues    
Total revenue 97,592 125,863
Gas Sales    
Revenues    
Total revenue $ 494,081 $ 38,950