XML 35 R2.htm IDEA: XBRL DOCUMENT v3.19.3
Unaudited Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 57,560 $ 21,203
Trade accounts receivable, net 7,387 16,126
Prepayments and other assets 1,644 2,017
Inventories 1,487 1,516
Claims 230 0
Current assets from discontinued operations (Note 4) 0 23,698
Total current assets 68,308 64,560
Fixed assets    
Vessels, net (Note 6) 571,790 586,100
Total fixed assets 571,790 586,100
Other non-current assets    
Above market acquired charters (Note 7) 53,524 60,655
Restricted cash 5,500 16,996
Prepayments and other assets 5,105 2,466
Non-current assets from discontinued operations (Note 4) 0 654,468
Total non-current assets 635,919 1,320,685
Total assets 704,227 1,385,245
Current liabilities    
Current portion of long-term debt, net (Note 8) 29,737 37,479
Trade accounts payable 7,930 14,348
Due to related parties (Note 5) 2,200 17,742
Accrued liabilities 8,665 16,740
Deferred revenue, current 2,886 7,315
Current liabilities from discontinued operations (Note 4) 0 21,535
Total current liabilities 51,418 115,159
Long-term liabilities    
Long-term debt, net (Note 8) 244,121 253,932
Deferred revenue 0 96
Long-term liabilities from discontinued operations (Note 4) 0 134,744
Total long-term liabilities 244,121 388,772
Total liabilities 295,539 503,931
Commitments and contingencies (Note 12)
Total partners' capital 408,688 881,314
Total liabilities and partners' capital $ 704,227 $ 1,385,245