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Unaudited Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current |  |
Cash and cash equivalents (note 7) | $ 540,206 | $ 639,491
Restricted cash | 37,357 | 39,390
Accounts receivable, including non-trade of $170,407 (2012-$83,046) and related party balance of $12,057 (2012-$9,101) | 548,896 | 488,834
Vessels held for sale | 6,800 | 22,364
Net investment in direct financing leases (note 4) | 12,556 | 12,303
Prepaid expenses and other | 74,860 | 61,549
Current portion of loans to equity accounted investees | 2,743 | 139,183
Investment in term loans (note 6b) | 188,895 | 120,642
Current portion of derivative assets (note 14) | 23,406 | 31,669
Total current assets | 1,435,719 | 1,555,425
Restricted cash-non-current | 495,714 | 494,429
Vessels and equipment (notes 6 and 7) |  |
At cost, less accumulated depreciation of $2,196,020 (2012-$1,976,257) | 6,130,009 | 6,004,324
Vessels under capital leases, at cost, less accumulated amortization of $144,636 (2012 - $133,228) | 612,633 | 624,059
Advances on newbuilding contracts (note 9a) | 706,965 | 692,675
Total vessels and equipment | 7,449,607 | 7,321,058
Net investment in direct financing leases-non-current (note 4) | 417,858 | 424,298
Loans to joint ventures and joint venture partners, bearing interest between nil to 8.0% | 177,111 | 67,720
Derivative assets (note 14) | 96,583 | 148,581
Equity accounted investments (notes 3 and 9b) | 621,484 | 480,043
Investment in term loans |  | 68,114
Other non-current assets | 140,339 | 149,682
Intangible assets - net | 116,633 | 126,136
Goodwill | 166,539 | 166,539
Assets | 11,117,587 | 11,002,025
Current |  |
Accounts payable | 107,106 | 111,474
Accrued liabilities | 418,956 | 363,218
Current portion of derivative liabilities (note 14) | 180,724 | 115,835
Current portion of long-term debt (note 7) | 942,964 | 797,411
Current obligation under capital leases | 160,284 | 70,272
Current portion of in-process revenue contracts | 47,302 | 60,627
Advances from equity accounted investees | 5,941 | 4,064
Total current liabilities | 1,863,277 | 1,522,901
Long-term debt, including amounts due to joint venture partners of $13,282 (2012-$13,282) (note 7) | 4,800,145 | 4,762,303
Long-term obligation under capital leases | 472,440 | 567,302
Derivative liabilities (note 14) | 348,834 | 528,187
In-process revenue contracts | 160,964 | 180,964
Other long-term liabilities | 209,479 | 220,079
Total liabilities | 7,855,139 | 7,781,736
Commitments and contingencies (notes 4, 9, and 14) |  |
Redeemable non-controlling interest (note 9e) | 28,357 | 28,815
Equity |  |
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 70,713,470 shares outstanding (2012-69,704,188); 71,212,670 shares issued (2012-70,203,388) (note 8) | 700,484 | 681,933
Retained earnings | 563,120 | 648,224
Non-controlling interest | 1,982,676 | 1,876,085
Accumulated other comprehensive loss (note 13) | (12,189) | (14,768)
Total equity | 3,234,091 | 3,191,474
Total liabilities and equity | $ 11,117,587 | $ 11,002,025

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- Definition Carrying amount, attributable to parent, of an entity's issued and outstanding stock which is not included within permanent equity. Temporary equity is a security with redemption features that are outside the control of the issuer, is not classified as an asset or liability in conformity with GAAP, and is not mandatorily redeemable. Includes any type of security that is redeemable at a fixed or determinable price or on a fixed or determinable date or dates, is redeemable at the option of the holder, or has conditions for redemption which are not solely within the control of the issuer. Includes stock with a put option held by an ESOP and stock redeemable by a holder only in the event of a change in control of the issuer. + References No definition available. + Details
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