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Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current |  |
Cash and cash equivalents (note 7) | $ 567,994 | $ 678,392
Restricted cash | 107,672 | 61,818
Accounts receivable, including non-trade of $33,924 (2015 - $15,623) and related party balances of $26,471 (2015 - $65,936) | 295,357 | 395,013
Assets held for sale (notes 10 and 17) | 61,282 | 55,450
Net investment in direct financing leases (note 8) | 154,759 | 26,542
Prepaid expenses and other (note 14) | 94,370 | 102,429
Total current assets | 1,281,434 | 1,319,644
Restricted cash - non-current | 129,576 | 114,619
Vessels and equipment (note 7) |  |
At cost, less accumulated depreciation of $3,294,021 (2015 - $2,894,097) | 7,666,975 | 8,460,500
Vessels under capital leases, at cost, less accumulated amortization of $69,072 (2015 – $56,316) (note 9) | 484,253 | 88,215
Advances on newbuilding contracts and conversion costs (note 15a) | 987,658 | 817,878
Total vessels and equipment | 9,138,886 | 9,366,593
Net investment in direct financing leases - non-current (note 8) | 505,835 | 657,587
Loans to equity-accounted investees and joint venture partners, bearing interest between nil and LIBOR plus margins up to 3% (note 22) | 292,209 | 184,390
Equity-accounted investments (notes 15b and 22) | 1,010,308 | 905,159
Other non-current assets | 190,699 | 232,776
Intangible assets – net (note 5) | 89,175 | 111,909
Goodwill (note 5) | 176,630 | 168,571
Total assets | 12,814,752 | 13,061,248
Current |  |
Accounts payable | 53,507 | 64,212
Accrued liabilities and other (notes 6 and 14) | 403,685 | 412,278
Current portion of derivative liabilities (note 14) | 115,813 | 267,539
Current portion of long-term debt (note 7) | 998,591 | 1,106,104
Current obligation under capital leases (note 9) | 40,353 | 4,546
Current portion of in-process revenue contracts (note 5) | 34,511 | 32,109
Total current liabilities | 1,646,460 | 1,886,788
Long-term debt (note 7) | 5,640,955 | 6,277,982
Long-term obligation under capital leases (note 9) | 352,486 | 54,581
Derivative liabilities (note 14) | 415,041 | 414,084
Liabilities of Business Transferred under Contractual Arrangement, Noncurrent | 88,179 | 118,690
Other long-term liabilities (note 6) | 333,236 | 352,378
Total liabilities | 8,476,357 | 9,104,503
Commitments and contingencies (notes 3, 7, 8, 9, 14 and 15) |  |
Redeemable non-controlling interest (note 15e) | 249,102 | 255,671
Equity |  |
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 86,149,975 shares outstanding (2015 – 72,711,371); 86,149,975 shares issued (2015 – 72,711,371)) (note 11) | 887,075 | 775,018
Retained earnings | 22,893 | 158,898
Non-controlling interest | 3,189,928 | 2,782,049
Accumulated other comprehensive loss (note 1) | (10,603) | (14,891)
Total equity | 4,089,293 | 3,701,074
Total liabilities and equity | $ 12,814,752 | $ 13,061,248

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