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v3.19.2

Unaudited Interim Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 65,337 | $ 46,819
Accounts receivable, net (note 4) | 212,300 | 245,728
Fuel and natural gas in storage | 33,003 | 43,063
Supplies and consumables inventory | 57,603 | 52,537
Regulatory assets (note 5) | 42,398 | 59,037
Prepaid expenses | 32,698 | 27,283
Derivative instruments (note 20) | 13,718 | 9,616
Other assets and long-term investments | 9,086 | 7,522
Assets, current, total | 466,143 | 491,605
Property, plant and equipment, net | 6,811,277 | 6,393,558
Intangible assets, net | 54,749 | 54,994
Goodwill | 955,230 | 954,282
Regulatory assets (note 5) | 404,325 | 391,437
Long-term investments (note 6) |  |
Investments carried at fair value | 1,097,661 | 814,530
Other long-term investments | 61,383 | 134,371
Derivative instruments (note 20) | 68,599 | 53,192
Deferred income taxes | 74,389 | 72,415
Other assets | 40,572 | 28,584
Assets | 10,034,328 | 9,388,968
Current liabilities: |  |
Accounts payable | 81,628 | 89,740
Accrued liabilities | 197,885 | 235,586
Dividends payable | 71,781 | 62,613
Regulatory liabilities (note 5) | 38,880 | 39,005
Long-term debt (note 7) | 8,429 | 13,048
Other long-term liabilities (note 9) | 43,787 | 42,337
Derivative instruments (note 20) | 7,084 | 14,339
Other liabilities | 4,781 | 2,313
Liabilities, current, total | 454,255 | 498,981
Long-term debt (note 7) | 3,773,477 | 3,323,747
Regulatory liabilities (note 5) | 543,017 | 539,587
Deferred income taxes | 471,827 | 444,145
Derivative instruments (note 20) | 82,374 | 88,503
Pension and other post-employment benefits obligation | 192,450 | 191,915
Other long-term liabilities (note 9) | 261,127 | 263,582
Liabilities, noncurrent, total | 5,324,272 | 4,851,479
Redeemable non-controlling interests |  |
Redeemable non-controlling interests, held by related party (note 13) | 310,669 | 307,622
Redeemable non-controlling interests | 27,962 | 33,364
Equity: |  |
Preferred shares (note 10(b)) | 184,299 | 184,299
Common shares (note 10(a)) | 3,614,020 | 3,562,418
Additional paid-in-capital | 45,414 | 45,553
Deficit | (499,344) | (595,259)
Accumulated other comprehensive income (loss) (note 11) | 3,636 | (19,385)
Total equity attributable to shareholders of Algonquin Power & Utilities Corp. | 3,348,025 | 3,177,626
Non-controlling interests |  |
Non-controlling interests | 487,745 | 519,896
Non-controlling interests, held by related party (note 13) | 81,400 | 0
Total non-controlling interests | 569,145 | 519,896
Total equity | 3,917,170 | 3,697,522
Liabilities and equity, total | $ 10,034,328 | $ 9,388,968

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