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UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016 | [1]
--- | --- | --- | ---
Current |  |  |
Cash and cash equivalents |  | $ 286,562 | $ 224,190
Restricted cash and short-term deposits | [2] | 270,087 | 183,693
Trade accounts receivable | [3] | 4,758 | 3,567
Inventory |  | 9,570 | 7,257
Other receivables, prepaid expenses and accrued income |  | 10,252 | 7,510
Amounts due from related parties |  | 7,345 | 0
Total current assets |  | 588,574 | 426,217
Non-current |  |  |
Restricted cash |  | 182,416 | 232,335
Investment in affiliates |  | 684,285 | 648,780
Cost method investments |  | 7,347 | 7,347
Asset under development |  | 1,032,116 | 731,993
Vessels and equipment, net |  | 2,093,515 | 2,153,831
Other non-current assets |  | 56,970 | 56,408
Total assets |  | 4,645,223 | 4,256,911
Current |  |  |
Current portion of long-term debt and short-term debt, net of deferred finance charges | [2],[4] | 1,102,560 | 451,454
Trade accounts payable |  | 152,354 | 24,559
Accrued expenses |  | 98,245 | 78,462
Other current liabilities |  | 75,870 | 78,984
Amounts due to related parties |  | 3,058 | 135,668
Total current liabilities |  | 1,432,087 | 769,127
Non-current |  |  |
Long-term debt, net of deferred finance charges | [2],[4] | 1,199,989 | 1,525,744
Amounts due to related parties |  | 177,247 | 0
Other long-term liabilities |  | 51,471 | 52,214
Total liabilities |  | 2,860,794 | 2,347,085
Equity |  |  |
Stockholders' equity |  | 1,714,533 | 1,863,262
Non-controlling interests |  | 69,896 | 46,564
Total liabilities and stockholders' equity |  | $ 4,645,223 | $ 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 September 30, 2017 (and for all retrospective periods presented), these assets and liabilities are presented as held for use 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.

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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. + References Reference 1: 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(8)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 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(7)) -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 210 -SubTopic 10 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 + Details
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- Definition The current cash, cash equivalents and investments that are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against short-term borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. Includes current cash equivalents and investments that are similarly restricted as to withdrawal, usage or disposal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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