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Unaudited Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current    
Cash and cash equivalents (note 8) $ 748,900 $ 614,660
Restricted cash 3,935 4,748
Accounts receivable, including non-trade of $100,009 (2013 - $109,114) and related party balance of $15,579 (2013 - $16,371) 559,047 528,594
Assets held for sale (notes 7a and 11)   176,247
Net investment in direct financing leases (note 5) 23,641 21,545
Prepaid expenses and other 62,790 57,158
Current portion of loans to equity accounted investees 21,634 37,019
Current portion of investment in term loans   211,579
Current portion of derivative assets (note 15) 18,433 23,040
Total current assets 1,438,380 1,674,590
Restricted cash - non-current 499,108 497,984
Vessels and equipment (note 8)    
At cost, less accumulated depreciation of $2,324,470 (2013 - $2,135,780) 5,894,500 5,983,128
Vessels under capital leases, at cost, less accumulated amortization of $159,701 (2013 - $152,020) 530,195 571,692
Advances on newbuilding contracts and conversion costs (notes 1 and 10a) 1,403,850 796,324
Total vessels and equipment 7,828,545 7,351,144
Net investment in direct financing leases - non-current (note 5) 750,385 705,717
Loans to equity accounted investees and joint venture partners, bearing interest between nil to 8% 133,526 132,229
Derivative assets (note 15) 113,550 69,797
Equity accounted investments (notes 4b, 4c and 4d) 807,700 690,309
Other non-current assets 214,788 159,494
Intangible assets - net 101,157 107,898
Goodwill 168,572 166,539
Total assets 12,055,711 11,555,701
Current    
Accounts payable 161,477 98,415
Accrued liabilities 410,502 466,824
Liabilities associated with assets held for sale (notes 7a and 11)   168,007
Current portion of derivative liabilities (note 15) 177,469 143,999
Current portion of long-term debt (note 8) 655,601 996,425
Current obligation under capital leases 65,716 31,668
Current portion of in-process revenue contracts 29,983 40,176
Total current liabilities 1,500,748 1,945,514
Long-term debt, including amounts due to joint venture partners of $13,282 (2013 - $13,282) (note 8) 6,076,766 5,113,045
Long-term obligation under capital leases 499,458 566,661
Derivative liabilities (note 15) 372,046 299,570
In-process revenue contracts 129,833 139,676
Other long-term liabilities (note 16) 367,698 271,621
Total liabilities 8,946,549 8,336,087
Commitments and contingencies (note 4a, 5, 8, 10 and 15)      
Redeemable non-controlling interest (note 10d) 15,149 16,564
Equity    
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 72,239,252 shares outstanding (2013 - 70,729,399); 73,038,452 shares issued (2013 - 71,528,599)) (note 9) 756,067 713,760
Retained earnings 346,385 435,217
Non-controlling interest 2,009,585 2,071,262
Accumulated other comprehensive loss (note 14) (18,024) (17,189)
Total equity 3,094,013 3,203,050
Total liabilities and equity $ 12,055,711 $ 11,555,701