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CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 49,480 | $ 58,641
Available for sale securities | 61,889 | 76,925
Trade accounts receivable | 6,121 | 8,362
Due from related parties | 30,204 | 13,249
Other receivables | 28,795 | 79,301
Inventories | 5,557 | 6,607
Prepaid expenses and accrued income | 3,616 | 3,971
Investment in direct financing and sales-type leases, current portion | 44,978 | 45,148
Total current assets | 230,640 | 292,204
Vessels and equipment, net | 1,185,825 | 1,089,616
Newbuildings | 146,814 | 126,008
Investment in direct financing and sales-type leases, long-term portion | 838,431 | 858,260
Investment in associated companies | 40,962 | 40,987
Loans to related parties - associated companies, long-term | 478,259 | 530,715
Loans to related parties - others, long-term | 45,701 | 48,847
Loans to others, long-term | 1,234 | 1,235
Deferred charges | 37,600 | 41,478
Financial instruments (long-term): at fair value | 7,320 | 16,633
Total assets | 3,012,786 | 3,045,983
Current liabilities |  |
Short-term debt and current portion of long-term debt | 396,963 | 389,888
Trade accounts payable | 1,060 | 3,502
Due to related parties | 1,939 | 13,965
Accrued expenses | 13,041 | 13,832
Financial instruments (short-term): at fair value | 2,568 | 5,705
Other current liabilities | 11,569 | 5,548
Total current liabilities | 427,140 | 432,440
Long-term liabilities |  |
Long-term debt | 1,333,052 | 1,346,991
Financial instruments (long-term): at fair value | 59,980 | 56,490
Other long-term liabilities | 16,592 | 18,129
Total liabilities | 1,836,764 | 1,854,050
Commitments and contingent liabilities |  |
Stockholders' equity |  |
Share capital ($1 par value; 125,000,000 shares authorized; 93,359,000 and 93,260,000 shares issued and outstanding at June 30, 2014 and December 31, 2013, respectively) | 93,359 | 93,260
Additional paid-in capital | 284,829 | 285,632
Contributed surplus | 583,888 | 581,569
Accumulated other comprehensive loss | (38,994) | (34,851)
Accumulated other comprehensive loss – associated companies | (3,192) | (2,279)
Retained earnings | 256,132 | 268,602
Total stockholders' equity | 1,176,022 | 1,191,933
Total liabilities and stockholders' equity | $ 3,012,786 | $ 3,045,983

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