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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current    
Cash and cash equivalents (note 8) $ 692,127 $ 779,748
Restricted cash (note 10) 4,370 86,559
Accounts receivable, including non-trade of $38,120 (2010 - $35,960) and related party balance of $3,487 (2010 - $nil) 353,659 256,496
Vessels held for sale (notes 11 and 18) 19,000  
Net investment in direct financing leases (note 9) 23,171 26,791
Prepaid expenses 93,045 83,915
Current portion of derivative assets (note 15) 24,712 27,215
Other assets 2,672 2,616
Total current assets 1,212,756 1,263,340
Restricted cash - non-current (note 10) 495,784 489,712
Vessels and equipment (note 8)    
At cost, less accumulated depreciation of $2,375,604 (2010 - $1,997,411) 6,678,899 5,692,812
Vessels under capital leases, at cost, less accumulated amortization of $163,939 (2010 - $172,113 ) (note 10) 681,554 880,576
Advances on newbuilding contracts (note 16a) 507,908 197,987
Total vessels and equipment 7,868,361 6,771,375
Net investment in direct financing leases - non-current (note 9) 436,737 460,725
Marketable securities 7,782 21,380
Loans to equity accounted investees and joint venture partners, bearing interest between 4.4% to 8.0% 85,248 32,750
Derivative assets (note 15) 140,557 55,983
Deferred income tax asset (note 21) 22,316 17,001
Equity accounted investments (notes 16b, 18b and 23) 252,637 207,633
Investment in term loans (note 4) 186,844 116,014
Other non-current assets 119,093 117,351
Intangible assets - net (note 6) 136,742 155,893
Goodwill (note 6) 166,539 203,191
Total Assets 11,131,396 9,912,348
Current    
Accounts payable 97,084 46,240
Accrued liabilities (note 7) 394,586 377,119
Current portion of derivative liabilities (note 15) 117,337 144,111
Current portion of long-term debt (note 8) 401,376 276,508
Current obligation under capital leases (note 10) 47,203 267,382
Current portion of in-process revenue contracts (note 6) 73,344 43,469
Loans from equity accounted investees   59
Total current liabilities 1,130,930 1,154,888
Long-term debt, including amounts due to joint venture partners of $13,282 (2010 - $13,282) (note 8) 5,042,997 4,155,556
Long-term obligation under capital leases (note 10) 599,844 470,752
Derivative liabilities (note 15) 569,542 387,124
Asset retirement obligation 21,150 23,018
In-process revenue contracts (note 6) 235,296 152,637
Other long-term liabilities (note 21) 199,836 194,640
Total liabilities 7,799,595 6,538,615
Commitments and contingencies (notes 9, 10, 15 and 16)      
Redeemable non-controlling interest (note 16e) 38,307 41,725
Equity    
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 68,732,341 shares outstanding (2010 - 72,012,843); 74,391,691 shares issued (2010 - 73,749,793)) (note 12) 660,917 672,684
Retained earnings 792,682 1,313,934
Non-controlling interest 1,863,798 1,353,561
Accumulated other comprehensive loss (note 1) (23,903) (8,171)
Total equity 3,293,494 3,332,008
Total liabilities and equity $ 11,131,396 $ 9,912,348