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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 267,034 280,746
Total current assets 638,348 738,629
Long-term assets    
Restricted cash 180,361 425
Investments in affiliates 541,565 746,263
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
Other non-current assets 50,850 68,442
Total assets 4,269,198 3,899,742
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
Other long-term liabilities 54,080 59,790
Total liabilities 2,353,019 1,662,320
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 (12,592) (6,579)
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
Total liabilities and equity $ 4,269,198 $ 3,899,742