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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2015 | Dec. 31, 2014
--- | --- | ---
Current |  |
Cash and cash equivalents (note 8) | $ 678,392 | $ 806,904
Restricted cash | 61,818 | 33,653
Accounts receivable, including non-trade of $12,305 (2014 - $49,707) and related party balances of $65,936 (2014 - $38,616) | 395,013 | 378,193
Assets held for sale (notes 11 and 18) | 55,450 |
Net investment in direct financing leases (note 9) | 26,542 | 20,823
Prepaid expenses and other (note 15) | 95,302 | 69,470
Current portion of loans to equity-accounted investees (note 23) | 7,127 | 26,209
Total current assets | 1,319,644 | 1,335,252
Restricted cash - non-current | 114,619 | 85,698
Vessels and equipment (note 8) |  |
At cost, less accumulated depreciation of $2,894,097 (2014 - $2,627,499) | 8,460,500 | 6,307,971
Vessels under capital leases, at cost, less accumulated amortization of $56,316 (2014 - $50,898) (note 10) | 88,215 | 91,776
Advances on newbuilding contracts and conversion costs (note 16a) | 817,878 | 1,706,500
Total vessels and equipment | 9,366,593 | 8,106,247
Net investment in direct financing leases - non-current (note 9) | 657,587 | 684,130
Loans to equity-accounted investees and joint venture partners, bearing interest between nil to LIBOR plus margins up to 3% (note 23) | 184,390 | 227,217
Derivative assets (note 15) | 17,844 | 14,415
Equity-accounted investments (notes 16b and 23) | 905,159 | 873,421
Other non-current assets | 214,932 | 190,073
Intangible assets - net (note 6) | 111,909 | 94,666
Goodwill (note 6) | 168,571 | 168,571
Total assets | 13,061,248 | 11,779,690
Current |  |
Accounts payable | 64,212 | 85,290
Accrued liabilities (notes 7 and 15) | 412,278 | 394,759
Current portion of derivative liabilities (note 15) | 267,539 | 203,957
Current portion of long-term debt (note 8) | 1,106,104 | 652,645
Current obligation under capital leases (note 10) | 4,546 | 4,422
Current portion of in-process revenue contracts (note 6) | 32,109 | 23,414
Total current liabilities | 1,886,788 | 1,364,487
Long-term debt (note 8) | 6,277,982 | 5,999,331
Long-term obligation under capital leases (note 10) | 54,581 | 59,128
Derivative liabilities (note 15) | 414,084 | 422,182
In-process revenue contracts (note 6) | 118,690 | 149,998
Other long-term liabilities (note 7) | 352,378 | 383,089
Total liabilities | $ 9,104,503 | $ 8,378,215
Commitments and contingencies (notes 3, 8, 9, 10, 15 and 16) |  |
Redeemable non-controlling interest (note 16d) | $ 255,671 | $ 12,842
Equity |  |
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 72,711,371 shares outstanding (2014 - 72,500,502); 72,711,371 shares issued (2014 - 73,299,702) (note 12) | 775,018 | 770,759
Retained earnings | 158,898 | 355,867
Non-controlling interest | 2,782,049 | 2,290,305
Accumulated other comprehensive loss (note 1) | (14,891) | (28,298)
Total equity | 3,701,074 | 3,388,633
Total liabilities and equity | $ 13,061,248 | $ 11,779,690

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