Consolidated Balance Sheets Variable Interest Entities (Parenthetical) - USD ($) $ in Thousands		Dec. 31, 2016	Dec. 31, 2015
Assets
Cash and cash equivalents		$ 153,425	$ 135,599
Accounts receivable, net of allowances of $Nil and $Nil		25,775	27,066
Prepaid expenses and other		12,262	13,310
Inventories		23,931	25,556
Total current assets		229,388	216,256
Property, plant and equipment, net of accumulated depreciation of $35,902 and $30,260		1,074,676	1,078,361
Other assets		13,457	15,286
Total assets	[1]	1,524,068	1,509,475
Liabilities
Accounts payable		16,366	15,826
Accrued liabilities		69,046	71,653
Deferred revenue		31,350	32,266
Current portion of long-term debt and obligations under capital leases		5,284	5,349
Total current liabilities		122,046	125,094
Long-term debt and obligations under capital leases		585,768	577,543
Other liabilities		5,366	20,470
Total liabilities	[1]	837,236	851,050
Variable interest entity, primary beneficiary
Assets
Cash and cash equivalents		2,233	2,569
Accounts receivable, net of allowances of $Nil and $Nil		3,066	2,712
Prepaid expenses and other		365	1,232
Inventories		1,296	1,231
Total current assets		6,960	7,744
Property, plant and equipment, net of accumulated depreciation of $35,902 and $30,260		201,861	201,342
Other assets		1,455	1,566
Total assets		210,276	210,652
Liabilities
Accounts payable		4,558	3,764
Accrued liabilities		3,099	2,910
Deferred revenue		1,714	2,551
Current portion of long-term debt and obligations under capital leases		242	229
Total current liabilities		9,613	9,454
Long-term debt and obligations under capital leases		111,968	96,392
Other liabilities		40	16,540
Total liabilities		$ 121,621	$ 122,386

[1] Included in Belmond Ltd.’s consolidated assets and liabilities are assets of consolidated variable interest entities (“consolidated VIEs”) that can only be used to settle obligations of the consolidated VIEs and liabilities of consolidated VIEs whose creditors have no recourse to Belmond Ltd. The Company’s only consolidated VIE at December 31, 2016 and December 31, 2015 is Charleston Center LLC. These assets and liabilities at December 31, 2016 and December 31, 2015 are as follows: December 31, 2016 December 31, 2015 $’000 $’000 Assets Cash and cash equivalents 2,233 2,569Accounts receivable, net of allowances of $Nil and $Nil 3,066 2,712Prepaid expenses and other 365 1,232Inventories 1,296 1,231Total current assets 6,960 7,744 Property, plant and equipment, net of accumulated depreciation of $35,902 and $30,260 201,861 201,342Other assets 1,455 1,566Total assets 210,276 210,652 Liabilities Accounts payable 4,558 3,764Accrued liabilities 3,099 2,910Deferred revenue 1,714 2,551Current portion of long-term debt and obligations under capital leases 242 229Total current liabilities 9,613 9,454 Long-term debt and obligations under capital leases 111,968 96,392Other liabilities 40 16,540Total liabilities 121,621 122,386See further description in Note 5, Variable interest entities.