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Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2017
Accounting Policies [Abstract]  
Summary of Financing Receivables
The following table contains a summary of the Company’s financing receivables by type and the method by which the Company monitors the credit quality of its financing receivables on a quarterly basis.
Class of Financing Receivable
 
Credit Quality Indicator
 
Grade
 
December 31, 2017
$
 
December 31, 2016
$
Advances to equity accounted investment
 
Other internal metrics
 
Performing
 
9,930
 
10,480

 
 
 
 
 
 
9,930
 
10,480

Summarizes Change in Capitalized Dry-Docking Activity
The following table summarizes the change in the Company’s capitalized dry-docking costs, from January 1, 2015 to December 31, 2017:

 
Year Ended December 31,
 
2017
$
 
2016
$
 
2015
$
Balance at the beginning of the year
49,298

 
62,146

 
35,509

Cost incurred for dry docking
16,239

 
9,340

 
39,617

Dry-dock amortization
(17,077
)
 
(18,736
)
 
(12,866
)
Vessel sales (note 19)

 
(3,452
)
 
(114
)
Balance at the end of the year
48,460


49,298


62,146