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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Current      
Cash and cash equivalents $ 93,627 $ 81,055 $ 108,350
Restricted cash - current (note 6)   82,576  
Accounts receivable, including non-trade of $10,011 (2010 - $12,832) (note 13) 13,921 19,362  
Prepaid expenses 4,916 5,911  
Current portion of derivative assets (note 13) 15,608 16,758  
Current portion of net investments in direct financing leases (note 6) 6,074 5,635  
Advances to affiliates (note 12c) 11,922 6,133  
Total current assets 146,068 217,430  
Restricted cash long-term (note 6) 495,634 489,562  
Vessels and equipment      
At cost, less accumulated depreciation of $291,689 (2010 - $200,676) 1,339,571 1,059,465  
Vessels under capital leases, at cost, less accumulated depreciation of $163,926 (2010 - $169,274) (note 6) 681,554 880,576  
Advances on newbuilding contracts (note 14)   79,535  
Total vessels and equipment 2,021,125 2,019,576  
Investments in and advances to joint ventures (note 19) 191,448 172,898 93,320
Net investments in direct financing leases (note 6) 403,467 410,060  
Advances to joint venture partner (note 8) 10,200 10,200  
Other assets (note 11) 24,560 22,967  
Derivative assets (note 13) 139,651 45,525  
Intangible assets - net (note 7) 114,416 123,546  
Goodwill (note 7) 35,631 35,631  
Total assets 3,582,200 3,547,395  
Current      
Accounts payable (includes $556 and $567 for 2011 and 2010, respectively, owing to related parties) (note 12c) 3,302 4,355  
Accrued liabilities (includes $3,550 and $3,020 for 2011 and 2010, respectively, owing to related parties) (notes 9, 12c and 13) 46,740 38,672  
Unearned revenue 9,988 13,944  
Current portion of long-term debt (note 10) 84,722 76,408  
Current obligations under capital lease (note 6) 47,203 267,382  
Current portion of derivative liabilities (note 13) 43,973 50,603  
Advances from affiliates (note 12c) and joint venture partner of nil (2010 - $59) 17,400 133,410  
Total current liabilities 253,328 584,774  
Long-term debt (note 10) 1,230,509 1,322,707  
Long-term obligations under capital lease (note 6) 599,844 470,752  
Long-term unearned revenue 40,003 41,700  
Other long-term liabilities (note 6) 69,562 64,777  
Derivative liabilities (note 13) 249,245 149,362  
Total liabilities 2,442,491 2,634,072  
Commitments and contingencies (notes 6, 8, 10, 13 and 14)        
Equity      
Non-controlling interest 26,242 17,123  
Partners' equity 1,113,467 896,200  
Total equity 1,139,709 913,323 917,038
Total liabilities and equity 3,582,200 3,547,395  
Consolidation of variable interest entities (note 14)        
Subsequent events (note 21)