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UNAUDITED CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands | Jun. 30, 2019 | Dec. 31, 2018
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 212,400 | $ 211,394
Restricted Cash and Cash Equivalents, Current | 0 | 1,000
Available for sale securities | 115,558 | 87,174
Due from related parties | 15,970 | 41,771
Trade accounts receivable | 2,519 | 2,976
Other receivables | 26,239 | 13,041
Inventories | 7,088 | 8,547
Prepaid expenses and accrued income | 2,255 | 2,593
Investment in direct financing leases, current portion | 43,807 | 39,804
Total derivative instruments - short-term assets | 0 | 5,279
Total current assets | 425,836 | 413,579
Vessels and equipment, net | 1,493,084 | 1,559,712
Finance Lease, Right-of-Use Asset | 732,549 | 749,889
Investment in direct financing leases, long-term portion | 766,044 | 762,355
Investment in associated companies | 34,098 | 25,107
Loans to related parties - associated companies, long-term | 312,660 | 310,144
Long-term receivables from related parties | 14,629 | 15,616
Financial instruments (long-term): at fair value | 2,597 | 10,633
Other long-term assets | 25,388 | 30,810
Total assets | 3,806,885 | 3,877,845
Current liabilities |  |
Short-term debt and current portion of long-term debt | 188,029 | 267,149
Capital Lease Obligations, Current | 69,491 | 67,793
Due to related parties | 816 | 1,349
Trade accounts payable | 1,540 | 1,945
Total derivative instruments - short-term liabilities | 4,390 | 45,047
Accrued expenses | 11,999 | 12,510
Other current liabilities | 9,773 | 8,332
Total current liabilities | 286,038 | 404,125
Long-term liabilities |  |
Long-term debt, net of current portion | 1,274,663 | 1,169,931
Capital Lease Obligations, Noncurrent | 1,071,661 | 1,104,258
Financial instruments (long-term): at fair value | 16,713 | 16,213
Other long-term liabilities | 3,183 | 3,286
Total liabilities | 2,652,258 | 2,697,813
Commitments and contingent liabilities |  |
Stockholders' equity |  |
Share capital ($0.01 par value; 200,000,000 shares authorized; 119,375,525 shares issued and outstanding at June 30, 2019). ($0.01 par value; 200,000,000 shares authorized; 119,373,064 shares issued and outstanding at December 31, 2018). | 1,194 | 1,194
Additional paid-in capital | 468,973 | 468,844
Contributed surplus | 680,703 | 680,703
Accumulated other comprehensive income (loss) | (12,174) | (220)
Retained earnings | 15,931 | 29,511
Total stockholders' equity | 1,154,627 | 1,180,032
Total liabilities and stockholders' equity | $ 3,806,885 | $ 3,877,845

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