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Unaudited Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Current    
Cash and cash equivalents (note 8) $ 707,885 $ 806,904
Restricted cash 109,462 33,653
Accounts receivable, including non-trade of $15,112 (2014 - $49,707) and related party balance of $41,265 (2014 - $38,616) 373,495 378,193
Assets held for sale (note 7b) 5,000  
Net investment in direct financing leases (note 5) 25,260 20,823
Prepaid expenses and other 92,028 69,470
Current portion of loans to equity-accounted investees 16,262 26,209
Total current assets 1,329,392 1,335,252
Restricted cash - non-current 46,973 85,698
Vessels and equipment (note 8)    
At cost, less accumulated depreciation of $2,843,333 (2014 - $2,627,499) 8,049,166 6,307,971
Vessels under capital leases, at cost, less accumulated amortization of $53,612 (2014 - $50,898) 89,040 91,776
Advances on newbuilding contracts and conversion costs (notes 10a) 629,266 1,706,500
Total vessels and equipment 8,767,472 8,106,247
Net investment in direct financing leases - non-current (note 5) 668,272 684,130
Loans to equity-accounted investees and joint venture partners, bearing interest between nil to 8% 218,192 227,217
Derivative assets (note 15) 18,376 14,415
Equity-accounted investments (notes 4b, 4c, 4e and 10c) 890,351 873,421
Other non-current assets 293,181 274,595
Intangible assets - net 89,228 94,666
Goodwill 168,571 168,571
Total assets 12,490,008 11,864,212
Current    
Accounts payable 62,881 85,290
Accrued liabilities 382,086 394,759
Current portion of derivative liabilities (note 15) 207,836 203,957
Current portion of long-term debt (note 8) 992,750 654,134
Current obligation under capital leases 61,354 4,422
Current portion of in-process revenue contracts 28,008 23,414
Total current liabilities 1,734,915 1,365,976
Long-term debt (note 8) 6,152,284 6,082,364
Long-term obligation under capital leases   59,128
Derivative liabilities (note 15) 419,381 422,182
In-process revenue contracts 133,790 149,998
Other long-term liabilities (note 16) 404,332 383,089
Total liabilities $ 8,844,702 $ 8,462,737
Commitments and contingencies (notes 4a, 4d, 5, 8, 10 and 15)
Redeemable non-controlling interest (note 10e) $ 10,481 $ 12,842
Equity    
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 72,706,169 shares outstanding (2014 - 72,500,502); 73,505,369 shares issued (2014 - 73,299,702)) (note 9) 772,606 770,759
Retained earnings 371,321 355,867
Non-controlling interest 2,520,361 2,290,305
Accumulated other comprehensive loss (note 14) (29,463) (28,298)
Total equity 3,634,825 3,388,633
Total liabilities and equity $ 12,490,008 $ 11,864,212