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Consolidated Statements of Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues        
Total revenue $ 622,929 $ 192,798 $ 1,214,602 $ 357,611
Operating expenses        
Cost of revenue and vessel operating expenses 58,673 48,425 108,736 87,630
Direct cost of gas sales 485,023 78,076 948,375 101,414
Depreciation and amortization 24,296 26,137 48,039 52,246
Selling, general and administrative expenses 13,064 9,250 25,698 22,595
Restructuring, transition and transaction expenses 2,582 3,065 5,335 3,065
Total operating expenses 583,638 164,953 1,136,183 266,950
Operating Income 39,291 27,845 78,419 90,661
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract]        
Interest expense (7,800) (8,671) (14,854) (16,963)
Interest expense - related party (5,493) (12,535) (17,666) (25,085)
Earnings from equity method investment 732 810 1,510 1,614
Early extinguishment of lease liability on vessel acquisition (21,834) 0 (21,834) 0
Other income (expense), net (1,086) 521 (5,202) 278
Income before income taxes 3,810 7,970 20,373 50,505
Provision for income taxes (7,800) (4,393) (11,519) (8,905)
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest, Total (3,990) 3,577 8,854 41,600
Less net income (loss) attributable to non-controlling interest (831) 502 (1,647) 1,261
Pre-IPO net income (loss) attributable to EELP (947) 5,016 12,950 44,275
Net loss attributable to shareholders $ (2,031) 0 $ (2,031) 0
Net income per common share - basic $ 0.08   $ 0.08  
Net income per common share - diluted $ 0.08   $ 0.08  
Weighted average shares outstanding - basic 26,254,167   26,254,167  
Weighted average shares outstanding - diluted 26,254,167   26,254,167  
ENE Onshore        
Net Income (Loss) Attributable to Noncontrolling Interest [Abstract]        
Less net income (loss) attributable to non-controlling interest $ (181) (1,941) $ (418) (3,936)
FSRU and terminal services        
Revenues        
Total revenue 110,072 109,858 207,664 235,721
Gas Sales        
Revenues        
Total revenue $ 512,857 $ 82,940 $ 1,006,938 $ 121,890