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Consolidated Statements of Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Revenues      
Total revenues $ 2,472,973 $ 888,555 $ 430,843
Operating expenses      
Cost of revenue and vessel operating expenses (exclusive of items below) 209,195 192,723 150,478
Direct cost of gas sales 1,906,781 390,518 0
Depreciation and amortization 97,313 104,908 104,167
Selling, general and administrative expenses 66,099 47,088 42,942
Restructuring, transition and transaction expenses 6,900 13,974 0
Total operating expenses 2,286,288 749,211 297,587
Operating Income 186,685 139,344 133,256
Other income (expense)      
Interest expense (33,927) (31,892) (37,460)
Interest expense - related party (25,612) (48,922) (51,970)
Earnings from equity method investment 2,698 3,263 3,094
Early extinguishment of lease liability on vessel acquisition (21,834) 0 0
Other income (expense), net 312 564 (92)
Income before income taxes 108,322 62,357 46,828
Provision for income taxes (28,326) (21,168) (13,937)
Net income 79,996 41,189 32,891
Less net loss attributable to non-controlling interest 55,119 3,035 2,622
Less pre-IPO net income attributable to EELP 11,897    
Net income attributable to shareholders $ 13,323 $ 0 $ 0
Net income per common share - basic $ 0.51 $ 0 $ 0
Net income per common share - diluted $ 0.51 $ 0 $ 0
Weighted average shares outstanding - basic 26,254,167 0 0
Weighted average shares outstanding - diluted 26,262,107 0 0
ENE Onshore      
Other income (expense)      
Less net loss attributable to non-controlling interest $ (1,396) $ (2,964) $ (8,484)
EELP      
Other income (expense)      
Less pre-IPO net income attributable to EELP 12,950 41,118 38,753
FSRU and terminal services      
Revenues      
Total revenues 445,157 468,030 430,843
Gas Sales      
Revenues      
Total revenues $ 2,027,816 $ 420,525 $ 0