CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2015	Dec. 31, 2014
CURRENT ASSETS:
Cash and cash equivalents (Note 5)	$ 209,787	$ 6,136
Short term investments (Note 5)		26,000
Receivable from UTH (Note 5)	42,516
Taxes reclaimable	3,065	4,771
Other current assets	558	893
Assets of discontinued operations (Note 3)		320,278
TOTAL CURRENT ASSETS	255,926	358,078
INVESTMENTS IN EQUITY INVESTEES (Note 6)	87,193
OTHER NON -CURRENT ASSETS (Note 5)	35,623	28,351
NON-CURRENT ASSETS OF DISCONTINUED OPERATIONS (Note 3)		222,624
TOTAL ASSETS	378,742	609,053
CURRENT LIABILITIES:
Accounts payable and accrued liabilities	4,196	4,510
Dividends blocked under sanctions (Notes 5 and 8)	34,605	27,684
Deferred tax liabilities (Note 7)	5,213
Liabilities associated with assets of discontinued operations (Note 3)		152,507
TOTAL CURRENT LIABILITIES	$ 44,014	184,701
NON-CURRENT LIABILITIES associated with assets of discontinued operations (Note 3)		$ 6,910
COMMITMENTS AND CONTINGENCIES (Note 10)
STOCKHOLDERS' EQUITY:
Common stock; $0.01 par value; shares authorized 175,772,173; shares issued: December 31, 2014 and 2015 - 158,210,719)	$ 1,582	$ 1,582
Additional paid-in capital	493,201	496,905
Retained earnings	(132,685)	385,643
Accumulated other comprehensive loss	(2,318)	(444,591)
Less: Common stock held in treasury, at cost (December 31, 2014-2,448,553 shares; December 31, 2015-2,106,865 shares) (Note 8)	(25,052)	(29,115)
Non-controlling interest		7,018
TOTAL STOCKHOLDERS' EQUITY	334,728	417,442
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 378,742	$ 609,053

Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits.

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Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.