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Unaudited Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current    
Cash and cash equivalents $ 114,916 $ 93,627
Accounts receivable, including non-trade of $10,091 (2011 - $10,011) (note 10) 10,216 13,921
Prepaid expenses 5,567 4,916
Current portion of derivative assets (note 10) 16,401 15,608
Current portion of net investments in direct financing leases (note 5) 6,377 6,074
Advances to affiliates (note 9b) 24,362 11,922
Total current assets 177,839 146,068
Restricted cash-long-term (note 5) 526,705 495,634
Vessels and equipment    
At cost, less accumulated depreciation of $321,417 (2011 - $291,689) 1,311,719 1,339,571
Vessels under capital leases, at cost, less accumulated depreciation of $178,934 (2011 - $163,926) 668,651 681,554
Total vessels and equipment 1,980,370 2,021,125
Investment in and advances to equity accounted joint ventures (notes 9d, 9e and 13) 374,320 191,448
Net investments in direct financing leases (note 5) 400,172 403,467
Advances to joint venture partner (note 6) 13,931 10,200
Other assets 25,456 24,560
Derivative assets (note 10) 146,071 139,651
Intangible assets - net 109,851 114,416
Goodwill - liquefied gas segment 35,631 35,631
Total assets 3,790,346 3,582,200
Current    
Accounts payable (includes nil and $556 for 2012 and 2011, respectively, owing to related parties) (note 9b) 1,853 3,302
Accrued liabilities (includes nil and $3,550 for 2012 and 2011, respectively, owing to related parties) (notes 9b and 10) 36,172 46,740
Unearned revenue 15,106 9,988
Current portion of long-term debt (note 7) 85,138 84,722
Current obligations under capital lease (note 5) 170,610 47,203
Current portion of derivative liabilities (note 10) 46,659 43,973
Advances from affiliates (note 9b) 27,288 17,400
Total current liabilities 382,826 253,328
Long-term debt (note 7) 1,448,514 1,230,509
Long-term obligations under capital lease (note 5) 471,736 599,844
Long-term unearned revenue 38,908 40,003
Other long-term liabilities (notes 5 and 13) 67,323 69,562
Derivative liabilities (note 10) 279,688 249,245
Total liabilities 2,688,995 2,442,491
Commitments and contingencies (notes 5, 7, 10, 11 and 13)      
Equity    
Non-controlling interest 29,712 26,242
Partners' equity 1,071,639 1,113,467
Total equity 1,101,351 1,139,709
Total liabilities and total equity 3,790,346 3,582,200
Consolidation of variable interest entities (note 11)