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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets    
Cash and cash equivalents $ 224,190 $ 105,235
Restricted cash and short-term deposits 183,525 228,202
Trade accounts receivable 3,567 4,474
Prepaid expenses and other assets 7,330 24,753
Inventories 7,257 8,650
Assets held-for-sale 271,307 267,034
Total current assets 697,176 638,348
Long-term assets    
Restricted cash 232,335 180,361
Investments in affiliates 648,780 541,565
Cost method investment 7,347 7,347
Newbuildings 0 13,561
Asset under development 731,993 501,022
Vessels and equipment, net 1,883,066 2,336,144
Other non-current assets 56,214 50,850
Total assets 4,256,911 4,269,198
Current liabilities    
Current portion of long-term debt and short-term debt 451,454 491,398
Trade accounts payable 23,790 53,281
Accrued expenses 75,081 53,333
Amounts due to related parties 135,668 7,128
Other current liabilities 78,983 148,077
Liabilities held-for-sale 209,296 201,213
Total current liabilities 974,272 954,430
Long-term liabilities    
Long-term debt 1,320,599 1,344,509
Other long-term liabilities 52,214 54,080
Total liabilities 2,347,085 2,353,019
Commitments and Contingencies
EQUITY    
Share capital 101,080,673 common shares of $1.00 each issued and outstanding (2015: 93,546,663) 101,081 93,547
Treasury shares (20,483) (12,269)
Additional paid-in capital 1,488,556 1,317,806
Contributed surplus 200,000 200,000
Accumulated other comprehensive loss (9,542) (12,592)
Retained earnings 103,650 308,874
Total stockholders' equity 1,863,262 1,895,366
Non-controlling interests 46,564 20,813
Total equity 1,909,826 1,916,179
Total liabilities and equity $ 4,256,911 $ 4,269,198