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v3.4.0.3

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current |  |
Cash and cash equivalents | $ 102,481 | $ 159,639
Restricted cash - current | 6,600 | 3,000
Accounts receivable, including non-trade of $7,058 (2014 - $7,998) (note 6c) | 22,081 | 11,265
Prepaid expenses | 4,469 | 3,975
Current portion of net investments in direct financing leases (note 5) | 20,606 | 15,837
Advances to affiliates (note 12h) | 13,026 | 11,942
Total current assets | 169,263 | 205,658
Restricted cash - long-term (note 5) | 104,919 | 42,997
Vessels and equipment |  |
At cost, less accumulated depreciation of $666,710 (2014 - $588,735) | 1,595,077 | 1,659,807
Vessels under capital leases, at cost, less accumulated depreciation of $56,316 (2014 - $50,898) (note 5) | 88,215 | 91,776
Advances on newbuilding contracts (notes 12g and 14) | 424,868 | 237,647
Total vessels and equipment | 2,108,160 | 1,989,230
Investment in and advances to equity accounted joint ventures (notes 6, 7 and 12f) | 883,731 | 891,478
Net investments in direct financing leases (note 5) | 646,052 | 666,658
Other assets (note 6c) | 20,811 | 27,536
Derivative assets (note 13) | 5,623 | 441
Intangible assets - net (note 8) | 78,790 | 87,646
Goodwill - liquefied gas segment (note 8) | 35,631 | 35,631
Consolidated total assets | 4,052,980 | 3,947,275
Current |  |
Accounts payable | 2,770 | 643
Accrued liabilities (notes 9, 13 and 18) | 37,456 | 39,037
Unearned revenue (note 5) | 19,608 | 16,565
Current portion of long-term debt (note 10) | 197,197 | 157,088
Current obligations under capital lease (note 5) | 4,546 | 4,422
Current portion of in-process contracts (note 6c) | 12,173 | 4,736
Current portion of derivative liabilities (note 13) | 52,083 | 57,678
Advances from affiliates (notes 12h and 13) | 22,987 | 43,205
Total current liabilities | 348,820 | 323,374
Long-term debt (note 10) | 1,802,012 | 1,749,893
Long-term obligations under capital lease (note 5) | 54,581 | 59,128
Long-term unearned revenue | 30,333 | 33,938
Other long-term liabilities (notes 5, 6d and 6e) | 71,152 | 74,734
In-process contracts (note 6c) | 20,065 | 32,660
Derivative liabilities (note 13) | 182,338 | 126,177
Total liabilities | $ 2,509,301 | $ 2,399,904
Commitments and contingencies (notes 5, 6, 10, 13 and 14) |  |
Equity |  |
Limited Partners | $ 1,472,327 | $ 1,482,647
General Partner | 48,786 | 56,508
Accumulated other comprehensive loss | (2,051) | (1,403)
Partners' equity | 1,519,062 | 1,537,752
Non-controlling interest | 24,617 | 9,619
Total equity | 1,543,679 | 1,547,371
Total liabilities and total equity | $ 4,052,980 | $ 3,947,275

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