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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current    
Cash and cash equivalents $ 160,221 $ 149,014
Restricted cash – current (note 15a) 53,689 38,329
Accounts receivable, including non-trade of $10,688 (2018 – $6,461) 13,460 20,795
Prepaid expenses 6,796 8,076
Current portion of derivative assets (note 13) 355 835
Less current portion 273,986  
Current portion of advances to equity-accounted joint ventures (note 7) 0 79,108
Current portion of net investments in direct financing and sales-type leases (note 6)   12,635
Advances to affiliates (note 12b) 5,143 8,229
Other current assets 238 2,306
Total current assets 513,888 319,327
Restricted cash – long-term (note 15a) 39,381 35,521
Vessels and equipment    
At cost, less accumulated depreciation of $711,758 (2018 – $665,206) 1,335,397 1,657,338
Finance Lease, Right-of-Use Asset 1,691,945 1,585,243
Operating lease right-of-use assets (notes 2 and 5b) 34,157 0
Advances on newbuilding contracts (note 12d) 0 86,942
Total vessels and equipment 3,061,499 3,329,523
Investment in and advances to equity-accounted joint ventures (note 7) 1,155,316 1,037,025
Net investments in direct financing and sales-type leases 544,823  
Net investments in direct financing and sales-type leases (note 6)   562,528
Other assets 14,738 11,432
Derivative assets (note 13) 1,834 2,362
Intangible Assets, Net (Excluding Goodwill) 43,366 52,222
Goodwill (note 8) 34,841 34,841
Total assets 5,409,686 5,384,781
Current    
Accounts payable 5,094 3,830
Accrued liabilities (notes 9, 13 and 18) 76,752 74,753
Unearned revenue (notes 6 and 14d) 28,759 30,108
Current portion of long-term debt (note 10) 393,065 135,901
Current obligations related to finance leases (note 5a) 69,982  
Current obligations related to finance leases (note 5a)   81,219
Current portion of operating lease liabilities (notes 2 and 5b) 13,407 0
Current portion of derivative liabilities (note 13) 38,458 11,604
Advances from affiliates (note 12b) 7,003 14,731
Total current liabilities 632,520 352,146
Long-term debt (note 10) 1,438,331 1,833,875
Long-term obligations related to finance leases (note 5a) 1,340,922  
Long-term obligations related to finance leases (note 5a)   1,217,337
Long-term operating lease liabilities (notes 2 and 5b) 20,750 0
Other long-term liabilities (notes 7a and 14d) 49,182 43,788
Derivative liabilities (note 13) 51,006 55,038
Total liabilities 3,532,711 3,502,184
Commitments and contingencies (notes 5, 7, 10, 13 and 14)
Equity    
Limited partners - common units (Unlimited units authorized; 77.5 million units and 79.4 million units issued and outstanding at December 31, 2019 and 2018, respectively) 1,543,598 1,496,107
Limited partners - preferred units (11.9 million units authorized; 11.8 million units issued and outstanding at December 31, 2019 and 2018) 285,159 285,159
General partner 50,241 49,271
Accumulated other comprehensive (loss) income (57,312) 2,717
Partners' equity 1,821,686 1,833,254
Non-controlling interest 55,289 49,343
Total equity 1,876,975 1,882,597
Total liabilities and total equity $ 5,409,686 $ 5,384,781