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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Current Assets |  |
Cash and cash equivalents | $ 66,913 | $ 164,717
Restricted cash and short-term investments (Note 18) | 28,012 | 21,815
Trade accounts receivable (Note 12) | 2,641 | 7,889
Other receivables, prepaid expenses and accrued income (Note 13) | 4,835 | 4,025
Amounts due from related parties (Note 29) | 354 | 222
Inventories | 3,211 | 5,664
Total current assets | 105,966 | 204,332
Long-term assets |  |
Restricted cash (Note 18) | 185,270 | 186,041
Equity in net assets of non-consolidated investees (Note 11) | 22,529 | 20,276
Newbuildings (Note 14) | 190,100 | 0
Vessels and equipment, net (Note 15) | 1,203,003 | 1,103,137
Vessels under capital leases, net (Note 16) | 501,904 | 515,666
Deferred charges (Note 17) | 9,569 | 9,798
Other non-current assets (Note 19) | 14,293 | 38,522
Total assets | 2,232,634 | 2,077,772
Current liabilities |  |
Current portion of long-term debt (Note 23) | 64,306 | 95,629
Current portion of long-term debt due to related parties (Note 23) | 0 | 10,000
Current portion of obligations under capital leases (Note 24) | 5,909 | 5,766
Trade accounts payable | 23,124 | 16,308
Accrued expenses (Note 20) | 30,642 | 22,588
Amounts due to related parties (Note 29) | 21,178 | 438
Other current liabilities (Note 21) | 110,981 | 96,427
Total current liabilities | 256,140 | 247,156
Long-term liabilities |  |
Long-term debt (Note 23) | 627,243 | 691,549
Long-term debt due to related parties (Note 23) | 80,000 | 0
Obligations under capital leases (Note 24) | 399,934 | 406,109
Other long-term liabilities (Note 25) | 113,497 | 133,636
Total liabilities | 1,476,814 | 1,478,450
Commitments And Contingencies (see note 31) |  |
EQUITY |  |
Share capital 80,236,252 (2010: 67,808,200) common shares of $1.00 each issued and outstanding (Note 27) | 80,237 | 67,808
Treasury shares (Note 27) | 0 | (2,280)
Additional paid-in capital | 398,383 | 100,285
Contributed surplus | 200,000 | 200,000
Accumulated other comprehensive loss | (34,948) | (33,311)
Retained earnings | 34,093 | 78,086
Total stockholders' equity | 677,765 | 410,588
Non-controlling interests | 78,055 | 188,734
Total equity | 755,820 | 599,322
Total liabilities and equity | $ 2,232,634 | $ 2,077,772

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- Definition Total of Stockholders' Equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity including portions attributable to both the parent and noncontrolling interests (previously referred to as minority interest), if any. The entity including portions attributable to the parent and noncontrolling interests is sometimes referred to as the economic entity. This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568740-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=6922042&loc=SL4590271-111686 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Name Accounting Research Bulletin (ARB) -Publisher AICPA -Number 51 -Paragraph 26 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A3 -Appendix A Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 25 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=6921628&loc=SL4568447-111683 + Details
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- Definition The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name FASB Technical Bulletin (FTB) -Number 85-6 -Paragraph 3 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656 + Details
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