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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current Assets    
Cash and cash equivalents $ 105,235 $ 191,410
Restricted cash and short-term receivables 228,202 74,162
Trade accounts receivable 4,474 4,419
Other receivables, prepaid expenses and accrued income 24,753 17,498
Amounts due from related parties 0 9,967
Short-term debt due from related party 0 20,000
Inventories 8,650 8,317
Vessel held-for-sale 0 132,110
Assets held-for-sale 269,459 284,955
Total current assets 640,773 742,838
Long-term assets    
Restricted cash 180,361 425
Investment in available-for-sale securities 25,530 275,307
Investments in affiliates 313,021 335,372
Cost method investments 204,172 204,172
Newbuildings 13,561 344,543
Asset under development 501,022 345,205
Vessels and equipment, net 2,336,144 1,648,888
Deferred charges 42,154 26,801
Other non-current assets 50,850 68,442
Total assets 4,307,588 3,991,993
Current liabilities    
Current portion of long-term debt and short-term debt 501,618 116,431
Trade accounts payable 53,281 10,811
Accrued expenses 53,333 31,124
Amounts due to related parties 7,128 0
Other current liabilities 148,583 46,923
Liabilities held-for-sale 203,638 164,401
Total current liabilities 967,581 369,690
Long-term liabilities    
Long-term debt 1,376,443 1,264,356
Other long-term liabilities 69,225 75,440
Total liabilities $ 2,413,249 $ 1,709,486
Commitments and Contingencies
EQUITY    
Share capital 93,546,663 common shares of $1.00 each issued and outstanding (2014: 93,414,672) $ 93,547 $ 93,415
Treasury shares (12,269) 0
Additional paid-in capital 1,317,806 1,307,087
Contributed surplus 200,000 200,000
Accumulated other comprehensive (loss) gain (41,254) 5,171
Retained earnings 315,696 675,179
Total stockholders' equity 1,873,526 2,280,852
Non-controlling interests 20,813 1,655
Total equity 1,894,339 2,282,507
Total liabilities and equity $ 4,307,588 $ 3,991,993