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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Current |  |
Cash and cash equivalents (note 8) | $ 614,660 | $ 639,491
Restricted cash (note 10) | 4,748 | 39,390
Accounts receivable, including non-trade of $109,114 (2012 - $83,046) and related party balance of $16,371 (2012 - $9,101) | 528,594 | 491,656
Assets held for sale (notes 11 and 18) | 176,247 | 22,364
Net investment in direct financing leases (note 9) | 21,545 | 12,303
Prepaid expenses and other | 57,158 | 61,549
Current portion of loans to equity accounted investees | 37,019 | 139,183
Current portion of investment in term loans (note 4) | 211,579 | 117,820
Current portion of derivative assets (note 15) | 23,040 | 31,669
Total current assets | 1,674,590 | 1,555,425
Restricted cash - non-current (note 10) | 497,984 | 494,429
Vessels and equipment (note 8) |  |
At cost, less accumulated depreciation of $2,135,780 (2012 - $1,976,257) | 6,012,940 | 6,004,324
Vessels under capital leases, at cost, less accumulated amortization of $152,020 (2012 - $133,228) (note 10) | 571,692 | 624,059
Advances on new building contracts (note 16a) | 766,512 | 692,675
Total vessels and equipment | 7,351,144 | 7,321,058
Net investment in direct financing leases - non-current (note 9) | 705,717 | 424,298
Loans to equity accounted investees and joint venture partners, bearing interest between nil to 8% (note 23) | 132,229 | 67,720
Derivative assets (note 15) | 69,797 | 148,581
Equity accounted investments (note 16b, 18b and 23) | 690,309 | 480,043
Investment in term loans (note 4) | 0 | 68,114
Other non-current assets | 159,494 | 149,682
Intangible assets - net (note 6) | 107,898 | 126,136
Goodwill (note 6) | 166,539 | 166,539
Total assets | 11,555,701 | 11,002,025
Current |  |
Accounts payable | 98,415 | 111,474
Accrued liabilities (notes 7 and 15) | 466,824 | 367,282
Liabilities associated with assets held for sale (notes 8, 11 and 18) | 168,007 | 0
Current portion of derivative liabilities (note 15) | 143,999 | 115,835
Current portion of long-term debt (note 8) | 996,425 | 797,411
Current obligation under capital leases (note 10) | 31,668 | 70,272
Current portion of in-process revenue contracts | 40,176 | 60,627
Total current liabilities | 1,945,514 | 1,522,901
Long-term debt, including amounts due to joint venture partners of $13,282 (2012 - $13,282) (note 8) | 5,113,045 | 4,762,303
Long-term obligation under capital leases (note 10) | 566,661 | 567,302
Derivative liabilities (note 15) | 299,570 | 528,187
In-process revenue contracts | 139,676 | 180,964
Other long-term liabilities | 271,621 | 220,079
Total liabilities | 8,336,087 | 7,781,736
Commitments and contingencies (note 8, 9, 10, 15 and 16) |  |
Redeemable non-controlling interest (note 16d) | 16,564 | 28,815
Equity |  |
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 70,729,399 shares outstanding (2012 - 69,704,188); 71,528,599 shares issued (2012 - 70,203,388) (note 12) | 713,760 | 681,933
Retained earnings | 435,217 | 648,224
Non-controlling interest | 2,071,262 | 1,876,085
Accumulated other comprehensive loss (note 1) | (17,189) | (14,768)
Total equity | 3,203,050 | 3,191,474
Total liabilities and equity | $ 11,555,701 | $ 11,002,025

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- Definition Amount of stockholders' equity (deficit), net of receivables from officers, directors, owners, and affiliates of the entity, attributable to both the parent and noncontrolling interests. Amount excludes temporary equity. Alternate caption for the concept is permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568447-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4568740-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4I -URI http://asc.fasb.org/extlink&oid=31814832&loc=SL4590271-111686 + Details
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