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Unaudited Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current    
Cash and cash equivalents $ 241,202 $ 221,934
Restricted cash (notes 8 and 15) 12,425 28,360
Accounts receivable, including non-trade of $8,408 (December 31, 2017 - $32,387) (note 2) 134,931 162,691
Vessels held for sale (note 14) 8,000 0
Prepaid expenses 37,011 30,336
Due from affiliates (note 7c) 51,249 37,376
Other current assets (notes 2, 3b, 5 and 8) 10,644 29,249
Total current assets 495,462 509,946
Vessels and equipment    
At cost, less accumulated depreciation of $1,546,249 (December 31, 2017 - $1,562,172) 4,388,304 4,398,836
Advances on newbuilding contracts and conversion costs (note 10g) 17,742 288,658
Investment in equity accounted joint ventures (notes 2 and 13) 195,082 169,875
Deferred tax asset (note 2) 22,674 28,110
Other assets (notes 2, 3b, 5 and 8) 177,254 113,225
Goodwill 129,145 129,145
Total assets 5,425,663 5,637,795
Current    
Accounts payable 12,020 43,317
Accrued liabilities (notes 8, 10 and 12) 142,147 187,687
Deferred revenues 55,786 69,668
Due to affiliates (note 7c) 57,331 108,483
Current portion of derivative instruments (note 8) 62,273 42,515
Current portion of long-term debt (note 6) 473,691 589,767
Other current liabilities (note 5) 10,437 9,056
Total current liabilities 813,685 1,050,493
Long-term debt (note 6) 2,492,517 2,533,961
Derivative instruments (note 8) 83,211 167,469
Due to affiliates (notes 7b, 7c, 7e and 7g) 290,959 163,037
Other long-term liabilities (notes 5 and 10) 281,798 249,336
Total liabilities 3,962,170 4,164,296
Commitments and contingencies (notes 6, 8 and 10)
Redeemable non-controlling interest 0 (29)
Equity    
Limited partners - common units (410.3 million and 410.0 million units issued and outstanding at June 30, 2018 and December 31, 2017, respectively) (notes 2, 11 and 12) 879,437 1,004,077
Limited partners - preferred units (15.8 million and 11.0 million units issued and outstanding at June 30, 2018 and December 31, 2017, respectively) (note 11) 384,274 266,925
General Partner 15,032 15,996
Warrants (note 11) 132,225 132,225
Accumulated other comprehensive income (loss) 6,213 (523)
Non-controlling interests 46,312 54,828
Total equity 1,463,493 1,473,528
Total liabilities and total equity $ 5,425,663 $ 5,637,795