Condensed Consolidated Balance Sheets (unaudited) - Variable Interest Entities (Parenthetical) - USD ($) $ in Thousands		Jun. 30, 2017	Dec. 31, 2016
Assets
Cash and cash equivalents		$ 113,850	$ 153,425
Accounts receivable, net of allowances of $Nil and $Nil		37,388	25,775
Prepaid expenses and other		13,730	12,262
Inventories		24,546	23,931
Total current assets		213,509	229,388
Property, plant and equipment, net of accumulated depreciation of $38,916 and $35,902		1,163,975	1,074,676
Other assets		13,140	13,457
Total assets	[1]	1,612,718	1,524,068
Liabilities
Accounts payable		18,633	16,366
Accrued liabilities		81,858	69,046
Deferred revenue		45,162	31,350
Current portion of long-term debt and obligations under capital leases		51,242	5,284
Total current liabilities		196,895	122,046
Long-term debt and obligations under capital leases		596,706	585,768
Other liabilities		4,697	5,366
Total liabilities	[1]	915,225	837,236
Variable Interest Entity, Primary Beneficiary
Assets
Cash and cash equivalents		1,046	2,233
Accounts receivable, net of allowances of $Nil and $Nil		3,020	3,066
Prepaid expenses and other		819	365
Inventories		1,315	1,296
Total current assets		6,200	6,960
Property, plant and equipment, net of accumulated depreciation of $38,916 and $35,902		199,898	201,861
Other assets		1,614	1,455
Total assets		207,712	210,276
Liabilities
Accounts payable		2,434	4,558
Accrued liabilities		4,001	3,099
Deferred revenue		1,977	1,714
Current portion of long-term debt and obligations under capital leases		185	242
Total current liabilities		8,597	9,613
Long-term debt and obligations under capital leases		112,075	111,968
Other liabilities		23	40
Total liabilities		$ 120,695	$ 121,621

[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 June 30, 2017 and December 31, 2016 is Charleston Center LLC. The assets and liabilities relating to this VIE at June 30, 2017 and December 31, 2016 are as follows: June 30, 2017 December 31, 2016 $’000 $’000 Assets Cash and cash equivalents 1,046 2,233Accounts receivable, net of allowances of $Nil and $Nil 3,020 3,066Prepaid expenses and other 819 365Inventories 1,315 1,296Total current assets 6,200 6,960 Property, plant and equipment, net of accumulated depreciation of $38,916 and $35,902 199,898 201,861Other assets 1,614 1,455Total assets 207,712 210,276 Liabilities Accounts payable 2,434 4,558Accrued liabilities 4,001 3,099Deferred revenue 1,977 1,714Current portion of long-term debt and obligations under capital leases 185 242Total current liabilities 8,597 9,613 Long-term debt and obligations under capital leases 112,075 111,968Other liabilities 23 40Total liabilities 120,695 121,621See further description in note 5, Variable interest entities.