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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
 [1]
Current    
Cash and cash equivalents $ 343,226 $ 224,190
Restricted cash and short-term deposits [2] 205,227 183,693
Trade accounts receivable [3] 5,556 3,567
Inventory 6,810 7,257
Other receivables, prepaid expenses and accrued income 7,415 7,510
Total current assets 568,234 426,217
Non-current    
Restricted cash 233,144 232,335
Investment in affiliates 668,707 648,780
Cost method investments 7,347 7,347
Asset under development 855,949 731,993
Vessels and equipment, net 2,110,537 2,153,831
Other non-current assets 54,340 56,408
Total assets 4,498,258 4,256,911
Current    
Current portion of long-term debt and short-term debt, net of deferred finance charges [2],[4] 919,918 451,454
Trade accounts payable 12,597 24,559
Accrued expenses 92,929 78,462
Other current liabilities 83,871 78,984
Amounts due to related parties 4,428 135,668
Total current liabilities 1,113,743 769,127
Non-current    
Long-term debt, net of deferred finance charges [2] 1,403,112 1,525,744
Amounts due to related parties 107,247 0
Other long-term liabilities 51,510 52,214
Total liabilities 2,675,612 2,347,085
Equity    
Stockholders' equity 1,760,151 1,863,262
Non-controlling interests 62,495 46,564
Total liabilities and stockholders' equity $ 4,498,258 $ 4,256,911
[1] Previously, the assets and liabilities associated with the agreement to sell our interests in the companies that own and operate the FSRU the Golar Tundra to Golar Partners were classified as held-for-sale. As of March 31, 2017, these assets and liabilities ceased to qualify for classification as held-for-sale. Accordingly, as of June 30, 2017 (and for all retrospective periods presented), these assets and liabilities are presented as held and used in the consolidated balance sheets. See note 2.
[2] Included within restricted cash and short-term deposits and debt balances are amounts relating to certain lessor entities (for which legal ownership resides with financial institutions) that we are required to consolidate under US GAAP into our financial statements as variable interest entities (see note 7).
[3] This includes amounts arising from transactions with related parties (see note 14).
[4] The Hilli pre-delivery debt facility has been classified as current in our consolidated balance sheet. As disclosed in note 25 - Debt, in our consolidated financial statements in our 2016 Form 20-F, we have secured post-delivery sale and leaseback financing for the Hilli. However, under US GAAP we expect we will be required to consolidate the lessor as a variable interest entity. Accordingly, the above classification reflects the lessor’s present financing arrangements.