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Unaudited Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | ---
Current |  |
Cash and cash equivalents (note 8) | $ 789,708 | $ 678,392
Restricted cash | 17,530 | 61,818
Accounts receivable, including non-trade of $15,968 (2015 – $12,305) and related party balance of $31,873 (2015 – $65,936) | 363,783 | 395,013
Assets held for sale (note 7) | 75,562 | 55,450
Net investment in direct financing leases (note 6) | 25,095 | 26,542
Prepaid expenses and other | 116,270 | 102,429
Total current assets | 1,387,948 | 1,319,644
Restricted cash – non-current | 125,509 | 114,619
Vessels and equipment (note 8) |  |
At cost, less accumulated depreciation of $3,107,437 (2015 – $2,894,097) | 7,953,534 | 8,460,500
Vessels under capital leases, at cost, less accumulated amortization of $61,087 (2015 – $56,316) | 289,797 | 88,215
Advances on newbuilding contracts and conversion costs (notes 10a) | 889,617 | 817,878
Total vessels and equipment | 9,132,948 | 9,366,593
Net investment in direct financing leases - non-current (note 6) | 647,653 | 657,587
Loans to equity-accounted investees and joint venture partners, bearing interest between nil and LIBOR plus margins up to 3% | 191,271 | 184,390
Equity-accounted investments (notes 4a and 10b) | 984,601 | 905,159
Other non-current assets | 220,740 | 232,776
Intangible assets – net | 95,698 | 111,909
Goodwill | 176,631 | 168,571
Total assets | 12,962,999 | 13,061,248
Current |  |
Accounts payable | 63,952 | 64,212
Accrued liabilities | 410,084 | 412,278
Current portion of derivative liabilities (note 15) | 154,166 | 267,539
Current portion of long-term debt (note 8) | 1,059,354 | 1,106,104
Current obligation under capital leases | 62,973 | 4,546
Current portion of in-process revenue contracts | 32,876 | 32,109
Total current liabilities | 1,783,405 | 1,886,788
Long-term debt (note 8) | 5,941,283 | 6,277,982
Long-term obligation under capital leases | 166,270 | 54,581
Derivative liabilities (note 15) | 612,437 | 414,084
In-process revenue contracts | 103,491 | 118,690
Other long-term liabilities (note 10c) | 359,345 | 352,378
Total liabilities | 8,966,231 | 9,104,503
Commitments and contingencies (notes 4a, 6, 8, 10 and 15) |  |
Redeemable non-controlling interest (note 10d) | 248,317 | 255,671
Equity |  |
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 84,832,824 shares outstanding (2015 – 72,711,371); 84,832,824 shares issued (2015 – 72,711,371)) (note 9) | 875,275 | 775,018
Retained earnings | 31,892 | 158,898
Non-controlling interest | 2,866,027 | 2,782,049
Accumulated other comprehensive loss (note 14) | (24,743) | (14,891)
Total equity | 3,748,451 | 3,701,074
Total liabilities and equity | $ 12,962,999 | $ 13,061,248

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