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Consolidated Balance Sheets (Parenthetical) (USD $) In Thousands, unless otherwise specified	Dec. 31, 2011	Dec. 31, 2010
Current
Non trade accounts receivable	$ 10,011	$ 12,832
Vessels and equipment
Accumulated depreciation on vessel and equipment	291,689	200,676
Accumulated amortization on vessels under capital leases	163,926	169,274
Current
Accounts payable owing to related parties	556	567
Accrued liabilities owing to related related parties	$ 3,550	$ 3,020

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered for related parties. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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The cumulative amount of depreciation, depletion and amortization (related to property, plant and equipment, but not including land) that has been recognized in the income statement.

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The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.

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The sum of amounts currently receivable other than from customers. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.

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