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Unaudited Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Current |  |
Cash and cash equivalents (note 8) | $ 385,352 | $ 445,452
Restricted cash - current | 38,231 | 38,179
Accounts receivable, including non-trade of $15,908 (2017 – $15,273) and related party balance of $27,436 (2017 – $16,068) (note 2) | 158,318 | 159,859
Assets held for sale (note 7) | 28,482 | 33,671
Net investment in direct financing leases (note 3) | 12,273 | 9,884
Prepaid Expenses and Other | 55,047 | 38,180
Current portion of loans to equity-accounted investees (note 4) | 82,376 | 107,486
Total current assets | 760,079 | 832,711
Restricted cash - non-current | 34,880 | 68,543
Vessels and equipment (note 8) |  |
At cost, less accumulated depreciation of $1,294,622 (2017 – $1,293,447) | 3,332,478 | 3,491,491
Vessels related to capital leases, at cost, less accumulated amortization of $93,858 (2017 – $51,290) (note 6) | 1,938,379 | 1,272,560
Advances on newbuilding contracts (note 10a) | 172,248 | 444,493
Total vessels and equipment | 5,443,105 | 5,208,544
Net investment in direct financing leases - non-current (note 3) | 565,423 | 486,106
Investment in and advances to equity-accounted investments (notes 4 and 10b) | 1,313,497 | 1,276,618
Other non-current assets (note 15) | 97,571 | 83,211
Intangible assets – net | 81,542 | 93,014
Goodwill | 43,690 | 43,690
Total assets | 8,339,787 | 8,092,437
Current |  |
Accounts payable | 18,034 | 24,107
Accrued liabilities and other (notes 12 and 15) | 193,213 | 296,232
Advances from affiliates (note 4) | 73,109 | 49,100
Current portion of derivative liabilities (note 15) | 13,036 | 80,423
Current portion of long-term debt (note 8) | 259,104 | 800,897
Current obligations related to capital leases | 96,988 | 114,173
Total current liabilities | 653,484 | 1,364,932
Long-term debt (note 8) | 3,091,911 | 2,616,808
Long-term obligations related to capital leases | 1,512,710 | 1,046,284
Derivative liabilities (note 15) | 31,717 | 48,388
Other long-term liabilities (note 16) | 130,052 | 136,369
Total liabilities | 5,419,874 | 5,212,781
Commitments and contingencies (notes 6, 8, 10, and 15) |  |
Equity |  |
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 100,435,096 shares outstanding and issued (2017 – 89,127,041)) (note 9) | 1,046,081 | 919,078
Accumulated deficit | (211,379) | (135,892)
Non-controlling interest | 2,077,492 | 2,102,465
Accumulated other comprehensive income (loss) | 7,719 | (5,995)
Total equity | 2,919,913 | 2,879,656
Total liabilities and equity | $ 8,339,787 | $ 8,092,437

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