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RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESTATEMENT OF PREVIOUSLY ISSUED FINANCIAL STATEMENTS - CONSOLIDATED BALANCE SHEETS (Details) (Details) - USD ($) $ / shares in Units, $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | --- | --- | ---
Current Assets |  |  |  |
Cash and cash equivalents | $ 105,235 | $ 191,410 | $ 125,347 | $ 424,714
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 | 267,034 | 280,746 |  |
Total current assets | 638,348 | 738,629 |  |
Long-term assets |  |  |  |
Restricted cash | 180,361 | 425 |  |
Investment in available-for-sale securities | 0 | 0 |  |
Investments in affiliates | 541,565 | 746,263 | 766,024 |
Cost method investment | 7,347 | 7,347 |  |
Newbuildings | 13,561 | 344,543 |  |
Asset under development | 501,022 | 345,205 |  |
Vessels and equipment, net | 2,336,144 | 1,648,888 |  |
Deferred charges | 0 | 0 |  |
Other non-current assets | 50,850 | 68,442 |  |
Total assets | 4,269,198 | 3,899,742 | 2,591,666 |
Current liabilities |  |  |  |
Current portion of long-term debt and short-term debt, net of deferred finance charges | 491,398 | 112,853 |  |
Trade accounts payable | 53,281 | 10,811 |  |
Accrued expenses | 53,333 | 31,124 |  |
Amounts due to related parties | 7,128 | 0 |  |
Other current liabilities | 148,077 | 46,417 |  |
Liabilities held-for-sale | 201,213 | 160,192 |  |
Total current liabilities | 954,430 | 361,397 |  |
Long-term liabilities |  |  |  |
Long-term debt, net of deferred finance charges | 1,344,509 | 1,241,133 |  |
Long-term debt due to related parties | 0 | 0 |  |
Other long-term liabilities | 54,080 | 59,790 |  |
Total liabilities | 2,353,019 | 1,662,320 |  |
EQUITY |  |  |  |
Share capital 93,546,663 common shares of $1.00 each issued and outstanding (2014: 93,414,672 and 2013: 80,579,295) | 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 | (12,592) | (6,579) | (10,728) |
Retained earnings | 308,874 | 641,844 |  |
Total stockholders' equity | 1,895,366 | 2,235,767 |  |
Non-controlling interests | 20,813 | 1,655 |  |
Total equity | 1,916,179 | 2,237,422 | $ 1,771,727 | 1,755,947
Total liabilities and equity | $ 4,269,198 | $ 3,899,742 |  |
Common shares, shares issued (in shares) | 93,546,663 | 93,414,672 | 80,579,295 |
Common shares, shares outstanding (in shares) | 93,546,663 | 93,414,672 | 80,579,295 |
Common shares, par value (in dollars per share) | $ 1.00 | $ 1.00 | $ 1.00 |
As Previously Reported |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents | $ 105,235 | $ 191,410 | $ 125,347 | 424,714
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 investment | 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, net of deferred finance charges | 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, net of deferred finance charges | 1,376,443 | 1,264,356 |  |
Long-term debt due to related parties | 0 | 0 |  |
Other long-term liabilities | 69,225 | 75,440 |  |
Total liabilities | 2,413,249 | 1,709,486 |  |
EQUITY |  |  |  |
Share capital 93,546,663 common shares of $1.00 each issued and outstanding (2014: 93,414,672 and 2013: 80,579,295) | 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 |  |
Adjustment |  |  |  |
Current Assets |  |  |  |
Cash and cash equivalents | 0 | 0 | $ 0 | $ 0
Restricted cash and short-term receivables | 0 | 0 |  |
Trade accounts receivable | 0 | 0 |  |
Other receivables, prepaid expenses and accrued income | 0 | 0 |  |
Amounts due from related parties | 0 | 0 |  |
Short-term debt due from related party | 0 | 0 |  |
Inventories | 0 | 0 |  |
Vessel held-for-sale | 0 | 0 |  |
Assets held-for-sale | (2,425) | (4,209) |  |
Total current assets | (2,425) | (4,209) |  |
Long-term assets |  |  |  |
Restricted cash | 0 | 0 |  |
Investment in available-for-sale securities | (25,530) | (275,307) |  |
Investments in affiliates | 228,544 | 410,891 |  |
Cost method investment | (196,825) | (196,825) |  |
Newbuildings | 0 | 0 |  |
Asset under development | 0 | 0 |  |
Vessels and equipment, net | 0 | 0 |  |
Deferred charges | (42,154) | (26,801) |  |
Other non-current assets | 0 | 0 |  |
Total assets | (38,390) | (92,251) |  |
Current liabilities |  |  |  |
Current portion of long-term debt and short-term debt, net of deferred finance charges | (10,220) | (3,578) |  |
Trade accounts payable | 0 | 0 |  |
Accrued expenses | 0 | 0 |  |
Amounts due to related parties | 0 | 0 |  |
Other current liabilities | (506) | (506) |  |
Liabilities held-for-sale | (2,425) | (4,209) |  |
Total current liabilities | (13,151) | (8,293) |  |
Long-term liabilities |  |  |  |
Long-term debt, net of deferred finance charges | (31,934) | (23,223) |  |
Long-term debt due to related parties | 0 | 0 |  |
Other long-term liabilities | (15,145) | (15,650) |  |
Total liabilities | (60,230) | (47,166) |  |
EQUITY |  |  |  |
Share capital 93,546,663 common shares of $1.00 each issued and outstanding (2014: 93,414,672 and 2013: 80,579,295) | 0 | 0 |  |
Treasury shares | 0 | 0 |  |
Additional paid-in capital | 0 | 0 |  |
Contributed surplus | 0 | 0 |  |
Accumulated other comprehensive (loss) gain | 28,662 | (11,750) |  |
Retained earnings | (6,822) | (33,335) |  |
Total stockholders' equity | 21,840 | (45,085) |  |
Non-controlling interests | 0 | 0 |  |
Total equity | 21,840 | (45,085) |  |
Total liabilities and equity | $ (38,390) | $ (92,251) |  |

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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 Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29,30) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: 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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