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v3.2.0.727

Other Assets: Current and Non-Current (Details) | 1 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Mar. 31, 2015 USD ($) | May. 31, 2013 USD ($) partner | Jun. 30, 2015 USD ($) | Dec. 31, 2014 USD ($)
Other Receivables, Prepaid Expenses and Accrued Income |  |  |  |
Loan receivables |  |  | $ 87,092,000 | $ 8,141,000
Corporation tax receivable |  |  | 3,504,000 | 2,277,000
Prepaid expenses |  |  | 2,555,000 | 3,119,000
Other receivables |  |  | 13,298,000 | 3,961,000
Other receivables, prepaid expenses and accrued income |  |  | 127,680,000 | 17,498,000
Other Non-Current Assets |  |  |  |
Loan receivables |  |  | 53,000,000 | 0
Deferred tax asset |  |  | 260,000 | 260,000
Other long term assets |  |  | 57,176,000 | 55,579,000
Other non-current assets |  |  | 117,431,000 | 68,442,000
Interest Rate Swap | Swap |  |  |  |
Other Non-Current Assets |  |  |  |
Mark to market interest rate swaps valuation |  |  | 6,995,000 | 12,603,000
Return Equity Swap | Swap |  |  |  |
Other Receivables, Prepaid Expenses and Accrued Income |  |  |  |
Total return equity swap asset |  |  | 21,231,000 | 0
Loans Receivable |  |  |  |
Other Non-Current Assets |  |  |  |
Receivables outstanding |  |  | $ 142,000,000 |
Loan receivables fixed interest rate |  |  | 0.0115 |
Douglas Channel LNG Assets Partnership | Other Receivables, Prepaid Expenses and Accrued Income | Loans Receivable |  |  |  |
Other Receivables, Prepaid Expenses and Accrued Income |  |  |  |
Loan receivables |  |  | $ 7,000,000 | $ 8,100,000
Other Non-Current Assets |  |  |  |
Receivable, face amount |  | $ 12,000,000.0 |  |
Number of former partners for which loan was provided | partner |  | 1 |  |
Equinox | Loans Receivable |  |  |  |
Other Non-Current Assets |  |  |  |
Receivable term | 10 years |  |  |
Equinox | Other Receivables, Prepaid Expenses and Accrued Income | Other Receivable |  |  |  |
Other Receivables, Prepaid Expenses and Accrued Income |  |  |  |
Loan receivables |  |  | $ 2,300,000 |
Other Non-Current Assets |  |  |  |
Receivable, maximum availability | $ 5,000,000.0 |  |  |
Equinox | Other Receivables, Prepaid Expenses and Accrued Income | Loan Receivable, Bridging Loan Facility |  |  |  |
Other Non-Current Assets |  |  |  |
Receivable, face amount | 80,000,000.0 |  |  |
Equinox | Other Non-Current Assets | Loans Receivable |  |  |  |
Other Non-Current Assets |  |  |  |
Receivable, face amount | $ 39,500,000.0 |  |  |
PT PSU Indonesia | Loans Receivable |  |  |  |
Other Non-Current Assets |  |  |  |
Receivable term | 10 years |  |  |
PT PSU Indonesia | Other Non-Current Assets | Loans Receivable |  |  |  |
Other Non-Current Assets |  |  |  |
Receivable, face amount | $ 13,500,000.0 |  |  |

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