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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current    
Cash and cash equivalents $ 227,378 $ 258,473
Restricted cash (notes 8, 12 and 14e) 92,265 51,431
Accounts receivable, including non-trade of $13,032 (December 31, 2015 - $7,458) 114,576 153,662
Vessels held for sale (notes 4a and 19) 6,900 55,450
Net investments in direct financing leases - current (notes 4b and 9) 4,417 5,936
Prepaid expenses 25,187 34,027
Due from affiliates (note 11l) 77,811 81,271
Other current assets (note 12) 21,282 20,490
Total current assets 569,816 660,740
Restricted cash - long-term (note 12) 22,644 9,089
Vessels and equipment    
At cost, less accumulated depreciation of $1,494,038 (December 31, 2015 - $1,230,868) 4,084,803 4,348,535
Advances on newbuilding contracts and conversion costs (notes 14a, 14b, 14e and 14f) 632,130 395,084
Net investments in direct financing leases (notes 4b and 9) 13,169 11,535
Investment in equity accounted joint ventures (notes 14d and 20) 141,819 77,647
Deferred tax asset (note 13) 24,659 30,050
Other assets (notes 1 and 12) 100,435 82,341
Goodwill (note 6a) 129,145 129,145
Total assets 5,718,620 5,744,166
Current    
Accounts payable 8,946 15,899
Accrued liabilities (notes 7, 10, 12, and 17) 150,281 91,065
Deferred revenues 57,373 54,378
Due to affiliates (note 11l) 96,555 304,583
Current portion of derivative instruments (note 12) 55,002 201,456
Current portion of long-term debt (note 8) 586,892 485,069
Current portion of in-process revenue contracts (note 6b) 12,744 12,779
Total current liabilities 967,793 1,165,229
Long-term debt (note 8) 2,596,002 2,878,805
Derivatives instruments (note 12) 282,138 221,329
Due to affiliates (notes 11i, 11k and 11l) 200,000 0
In-process revenue contracts (note 6b) 50,281 63,026
Other long-term liabilities (note 1) 211,611 192,258
Total liabilities 4,307,825 4,520,647
Commitments and contingencies (notes 8, 9, 12 and 14)
Redeemable non-controlling interest 962 3,173
Equity    
General Partner 20,658 17,608
Warrants (note 16) 13,797 0
Accumulated other comprehensive (loss) income (804) 696
Non-controlling interests 53,964 53,355
Total equity 1,138,596 967,848
Total liabilities and equity 5,718,620 5,744,166
Convertible Preferred Stock [Member]    
Current    
Temporary Equity, Par Value 271,237 252,498
Equity    
Total equity 271,237 252,498
Common Stock Class Undefined [Member]    
Equity    
Limited partners - common units (147.5 million and 107.0 million units issued and outstanding at December 31, 2016 and December 31, 2015, respectively) (notes 16 and 17) 784,056 629,264
Preferred Stock [Member]    
Equity    
Limited partners - preferred units (11.0 million units issued and outstanding at December 31, 2016 and December 31, 2015, respectively) (note 16) $ 266,925 $ 266,925