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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Current    
Cash and cash equivalents $ 199,388 $ 225,040
Restricted cash (notes 3, 12 and 15) 17,798 8,540
Accounts receivable, including non-trade of $34,468 (December 31, 2018 - $8,183) 204,020 141,903
Vessels held for sale (notes 3 and 18) 15,374 12,528
Prepaid expenses 29,887 32,199
Due from related parties (note 11c) 0 58,885
Other current assets (notes 3b, 5 and 12) 7,467 11,879
Total current assets 473,934 490,974
Restricted cash - long-term (note 15) 89,070 0
Vessels and equipment    
At cost, less accumulated depreciation of $1,666,582 (December 31, 2018 - $1,634,394) 3,511,758 4,196,909
Advances on newbuilding contracts (note 14c) 257,017 73,713
Investments in equity-accounted joint ventures (note 19) 234,627 212,202
Deferred tax asset (note 13) 7,000 9,168
Due from related parties (note 11c) 0 949
Other assets (notes 2, 3b, 5, 9 and 12) 220,716 198,992
Goodwill (note 6a) 129,145 129,145
Total assets 4,923,267 5,312,052
Current    
Accounts payable 56,699 16,423
Accrued liabilities (notes 7, 10, 12, and 17) 140,976 129,896
Deferred revenues (note 5) 53,728 55,750
Due to related parties (notes 11c and 11j) 20,000 183,795
Current portion of derivative instruments (note 12) 18,956 23,290
Current portion of long-term debt (note 8) 353,238 554,336
Other current liabilities (notes 2, 3 and 9) 14,793 15,062
Total current liabilities 658,390 978,552
Long-term debt (note 8) 2,825,712 2,543,406
Derivatives instruments (note 12) 143,222 94,354
Other long-term liabilities (notes 2, 3, 5, 9, 13 and 14) 223,877 236,616
Total liabilities 3,851,201 3,852,928
Commitments and contingencies (notes 8, 9, 12 and 14)
Equity    
Limited partners - common units (411.1 million and 410.3 million units issued and outstanding at December 31, 2019 and December 31, 2018, respectively) (notes 16 and 17) 505,394 883,090
Limited partners - preferred units (15.8 million and 15.8 million units issued and outstanding at December 31, 2019 and December 31, 2018, respectively) (note 16) 384,274 384,274
General Partner 12,164 15,055
Warrants (note 16) 132,225 132,225
Accumulated other comprehensive income 4,410 7,361
Non-controlling interests 33,599 37,119
Total equity 1,072,066 1,459,124
Total liabilities and total equity $ 4,923,267 $ 5,312,052