v3.19.3.a.u2
CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current assets:    
Cash and cash equivalents $ 16,192 $ 11,529
Accounts receivable, net of allowance for doubtful accounts of $72 and $9,412 as of December 31, 2019 and 2018, respectively 152,530 110,417
Inventories 12,393 8,434
Prepaid and other current assets 21,933 17,374
Assets held for sale 0 599,347
Total current assets 203,048 747,101
Property, plant and equipment, at cost 6,187,144 5,627,805
Accumulated depreciation and amortization (2,068,165) (1,853,003)
Property, plant and equipment, net 4,118,979 3,774,802
Intangible assets, net 681,632 733,056
Goodwill 1,005,853 1,005,853
Other long-term assets, net 176,480 88,328
Total assets 6,185,992 6,349,140
Current liabilities:    
Accounts payable 109,834 103,122
Short-term debt and current portion of finance leases 10,046 18,500
Current portion of long-term debt 452,367 0
Accrued interest payable 37,925 36,293
Accrued liabilities 104,285 74,418
Taxes other than income tax 12,781 16,823
Income tax payable 4,325 4,445
Liabilities held for sale 0 69,834
Total current liabilities 731,563 323,435
Long-term debt, less current portion 2,934,918 3,111,996
Deferred income tax liability 12,427 12,428
Other long-term liabilities 148,939 79,558
Total liabilities 3,827,847 3,527,417
Commitments and contingencies (Note 16)
Series D preferred limited partners (23,246,650 preferred units outstanding as of December 31, 2019 and 2018) (Note 19) 581,935 563,992
Partners’ equity (Note 20):    
Common limited partners (108,527,806 and 107,225,156 common units outstanding as of December 31, 2019 and 2018, respectively) 1,087,805 1,556,308
Accumulated other comprehensive loss (67,896) (54,878)
Total partners' equity 1,776,210 2,257,731
Total liabilities, mezzanine equity and partners’ equity 6,185,992 6,349,140
Series A Preferred Limited Partner [Member]    
Partners’ equity (Note 20):    
Preferred limited partners 218,307 218,307
Series B Preferred Limited Partner [Member]    
Partners’ equity (Note 20):    
Preferred limited partners 371,476 371,476
Series C Preferred Limited Partner [Member]    
Partners’ equity (Note 20):    
Preferred limited partners $ 166,518 $ 166,518