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Unaudited Consolidated Balance Sheets - USD ($) $ in Thousands | Jun. 30, 2021 | Dec. 31, 2020
--- | --- | ---
Current |  |
Cash and cash equivalents (notes 9 and 19) | $ 258,351 | $ 348,785
Restricted cash – current (note 19) | 11,380 | 11,144
Accounts receivable, including non-trade of $7,964 (2020 – $7,931) | 121,014 | 150,997
Accrued revenue | 23,740 | 50,952
Prepaid Expense | 81,317 | 63,521
Current portion of net investments in direct financing and sales-type leases, net (notes 3 and 6b) | 14,650 | 14,826
Assets held for sale (note 13) | 11,925 | 32,974
Other Assets, Current | 27,160 | 16,772
Total current assets | 549,537 | 689,971
Restricted cash – non-current (note 19) | 40,521 | 45,961
Vessels and equipment |  |
At cost, less accumulated depreciation of $1,062,951 (2020 – $1,161,658) (note 13) | 2,254,208 | 2,325,097
Vessels related to finance leases, at cost, less accumulated amortization of $270,665 (2020 – $281,786) (note 5) | 2,012,772 | 2,105,372
Operating lease right-of-use assets (note 5) | 14,435 | 52,961
Property, Plant and Equipment, incld. Finance Lease and Operating Lease Right-Of Use Asset | 4,281,415 | 4,483,430
Net Investment in Lease, after Allowance for Credit Loss, Noncurrent | 501,485 | 513,815
Investment in and loans, net to equity-accounted investments (notes 6b, 11a and 14) | 1,133,444 | 1,075,653
Intangible Assets, Net (Including Goodwill) | 130,199 | 137,082
Total assets | 6,636,601 | 6,945,912
Current |  |
Accounts payable | 103,987 | 124,066
Accrued liabilities and other (note 7) | 210,003 | 332,086
Short-term debt (note 8) | 10,000 | 10,000
Current portion of long-term debt (note 9) | 374,960 | 261,366
Current obligations related to finance leases (note 5) | 212,890 | 150,408
Current portion of operating lease liabilities (note 5) | 14,724 | 25,108
Total current liabilities | 926,564 | 903,034
Long-term debt (note 9) | 1,693,759 | 1,793,741
Long-term obligations related to finance leases (note 5) | 1,384,922 | 1,550,557
Long-term operating lease liabilities (note 5) | 105 | 29,182
Other long-term liabilities (note 7) | 168,877 | 198,107
Total liabilities | 4,174,227 | 4,474,621
Equity |  |
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 101,429,683 shares outstanding and issued (2020 – 101,108,886) (note 17) | 1,052,900 | 1,057,319
Accumulated deficit | (498,797) | (527,028)
Non-controlling interest | 1,944,035 | 1,989,883
Accumulated other comprehensive loss (note 16) | (35,764) | (48,883)
Total equity | 2,462,374 | 2,471,291
Supplemental Balance Sheet Elements [Abstract] |  |
Accounts receivable, non-trade | 7,964 | 7,931
Accumulated depreciation on vessels and equipment | 1,062,951 | 1,161,658
Vessels related to finance leases, accumulated amortization | $ 270,665 | $ 281,786
Common Stock, Par or Stated Value Per Share | $ 0.001 | $ 0.001
Common stock, share authorized (in shares) | 725,000,000 | 725,000,000
Common stock, share outstanding (in shares) | 101,429,683 | 101,108,886
Common stock, share issued (in shares) | 101,429,683 | 101,108,886
Total liabilities and equity | $ 6,636,601 | $ 6,945,912

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