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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current    
Cash and cash equivalents $ 113,577 $ 93,627
Restricted cash - current (note 6) 34,160  
Accounts receivable, including non-trade of $11,654 (2011 - $10,011) (note 13) 13,408 13,921
Prepaid expenses 5,836 4,916
Current portion of derivative assets (note 13) 17,212 15,608
Current portion of net investments in direct financing leases (note 6) 6,656 6,074
Advances to affiliates (note 12c) 13,864 11,922
Total current assets 204,713 146,068
Restricted cash - long-term (note 6) 494,429 495,634
Vessels and equipment    
At cost, less accumulated depreciation of $351,092 (2011 - $291,689) 1,286,957 1,339,571
Vessels under capital leases, at cost, less accumulated depreciation of $133,228 (2011 - $163,926) (note 6) 624,059 681,554
Advances on newbuilding contracts (note 14) 38,624  
Total vessels and equipment 1,949,640 2,021,125
Investment in and advances to equity accounted joint ventures (note 19) 409,735 191,448
Net investments in direct financing leases (note 6) 396,730 403,467
Advances to joint venture partner (note 8) 14,004 10,200
Other assets (note 11) 25,233 24,560
Derivative assets (note 13) 145,347 139,651
Intangible assets - net (note 7) 109,984 120,950
Goodwill - liquefied gas segment (note 7) 35,631 35,631
Total assets 3,785,446 3,588,734
Current    
Accounts payable (includes nil and $556 for 2012 and 2011, respectively, owing to related parties) (note 12c) 2,178 3,302
Accrued liabilities (includes nil and $3,550 for 2012 and 2011, respectively, owing to related parties) (notes 9, 12c and 13) 38,134 46,740
Unearned revenue 19,417 9,988
Current portion of long-term debt (note 10) 86,489 84,722
Current obligations under capital lease (note 6) 70,272 47,203
Current portion of derivative liabilities (note 13) 48,046 43,973
Advances from affiliates (note 12c) 12,083 17,400
Total current liabilities 276,619 253,328
Long-term debt (note 10) 1,326,864 1,230,509
Long-term obligations under capital lease (note 6) 567,302 599,844
Long-term unearned revenue 38,570 40,003
Other long-term liabilities (note 6) 73,568 76,096
Derivative liabilities (note 13) 248,249 249,245
Total liabilities 2,531,172 2,449,025
Commitments and contingencies (notes 6, 10, 13 and 14)      
Equity    
Non-controlling interest 41,294 26,242
Partners' equity 1,212,980 1,113,467
Total equity 1,254,274 1,139,709
Total liabilities and total equity $ 3,785,446 $ 3,588,734