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Unaudited Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Current |  |
Cash and cash equivalents (note 7) | $ 600,881 | $ 567,994
Restricted cash | 108,535 | 107,672
Accounts receivable, including non-trade of $31,636 (2016 – $33,924) and related party balance of $10,513 (2016 – $26,471) | 252,627 | 295,357
Assets held for sale | 23,900 | 61,282
Net investment in direct financing leases (note 5) | 15,282 | 154,759
Prepaid expenses and other (note 13) | 79,327 | 94,370
Total current assets | 1,080,552 | 1,281,434
Restricted cash - non-current | 105,342 | 129,576
Vessels and equipment (note 7) |  |
At cost, less accumulated depreciation of $3,525,857 (2016 – $3,294,021) | 7,459,681 | 7,666,975
Vessels under capital leases, at cost, less accumulated amortization of $79,037 (2016 – $69,072) (note 5) | 674,771 | 484,253
Advances on newbuilding contracts and conversion costs (note 9a) | 1,082,277 | 987,658
Total vessels and equipment | 9,216,729 | 9,138,886
Net investment in direct financing leases - non-current (note 5) | 638,564 | 505,835
Loans to equity-accounted investees and joint venture partners, bearing interest between nil and LIBOR plus margins up to 3% | 322,061 | 292,209
Equity-accounted investments (note 6c and 9b) | 978,266 | 1,010,308
Other non-current assets (note 13) | 169,822 | 190,699
Intangible assets – net | 82,466 | 89,175
Goodwill | 176,630 | 176,630
Total assets | 12,770,432 | 12,814,752
Current |  |
Accounts payable | 47,800 | 53,507
Accrued liabilities and other (notes 11 and 13) | 402,039 | 403,685
Current portion of derivative liabilities (note 13) | 103,118 | 115,813
Current portion of long-term debt (note 7) | 1,299,806 | 998,591
Current obligation under capital leases | 95,355 | 40,353
Current portion of in-process revenue contracts | 27,984 | 34,511
Total current liabilities | 1,976,102 | 1,646,460
Long-term debt (note 7) | 5,273,116 | 5,640,955
Long-term obligation under capital leases | 574,484 | 352,486
Derivative liabilities (note 13) | 378,446 | 415,041
In-process revenue contracts | 75,900 | 88,179
Other long-term liabilities (note 9d and 14) | 328,823 | 333,236
Total liabilities | 8,606,871 | 8,476,357
Commitments and contingencies (notes 5, 7, 9, and 13) |  |
Redeemable non-controlling interest (note 9e) | 249,778 | 249,102
Equity |  |
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 86,259,246 shares outstanding and issued (2016 – 86,149,975)) (note 8) | 890,779 | 887,075
(Accumulated deficit) retained earnings | (75,882) | 22,893
Non-controlling interest | 3,108,941 | 3,189,928
Accumulated other comprehensive loss | (10,055) | (10,603)
Total equity | 3,913,783 | 4,089,293
Total liabilities and equity | $ 12,770,432 | $ 12,814,752

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