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Consolidated Balance Sheets (unaudited) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 107,083 $ 139,467
Marketable securities 155 220
Trade and other receivables - net of allowance for doubtful accounts of $3,232 and $2,512, respectively 163,486 175,043
Receivables from related parties 2,875 2,221
Loans receivable, including loans held for sale of $71,378 and $225,013, respectively, net 321,987 546,908
Inventories, net 143,923 151,641
Prepaid expenses and other current assets 32,172 33,689
Assets of discontinued operations 0 41,012
Total current assets 771,681 1,090,201
Long-term loans receivable, net 2,250,656 196,145
Goodwill 151,931 149,626
Other intangible assets, net 148,643 158,593
Deferred tax assets 94,552 88,645
Other non-current assets 45,000 70,616
Property, plant and equipment, net 238,109 250,225
Operating lease right-of-use assets 31,756 34,324
Long-term investments 214,719 275,836
Assets of discontinued operations 0 18,143
Total Assets 3,947,047 2,332,354
Current liabilities:    
Accounts payable 107,936 85,817
Accrued liabilities 72,739 114,941
Deposits 362,286 615,495
Payables to related parties 687 481
Short-term debt 357 1,800
Current portion of long-term debt 14,035 14,208
Current portion of preferred unit liability 0 39,782
Other current liabilities 88,806 42,041
Liabilities of discontinued operations 0 21,256
Total current liabilities 646,846 935,821
Long-term deposits 95,717 139,222
Long-term debt 350,653 322,081
Other borrowings 2,032,236 0
Preferred unit liability 145,544 144,247
Accrued pension liabilities 183,230 183,228
Deferred tax liabilities 0 2,497
Long-term operating lease liabilities 24,649 26,458
Other non-current liabilities 38,883 14,556
Liabilities of discontinued operations 0 87,825
Total Liabilities 3,517,758 1,855,935
Commitments and Contingencies
Capital:    
Partners' capital common units: 24,929,253 and 25,023,128 issued and outstanding (after deducting 12,647,864 and 12,647,864 units held in treasury, at cost of $198,781 and $198,781), respectively 600,578 664,035
Accumulated other comprehensive loss (175,504) (191,422)
Total Partners' Capital 425,074 472,613
Noncontrolling interests in consolidated entities 4,215 3,806
Total Capital 429,289 476,419
Total Liabilities and Capital $ 3,947,047 $ 2,332,354