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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents (Note 6) $ 162,600 $ 83,932
Restricted Cash, Current 13,137 11,793
Funds deposited by counterparty 34,436 43,635
Trade receivables (Note 6) 48,331 37,510
Derivative assets, current 18,680 17,578
Prepaid expenses (Note 6) 11,787 13,803
Deferred financing costs, current, net of accumulated amortization of $10,606 and $9,350 as of June 30, 2017 and December 31, 2016, respectively 2,461 2,456
Other current assets (Note 6) 12,658 7,350
Total current assets 304,090 218,057
Restricted Cash, Noncurrent 17,410 13,646
Property, plant and equipment, net 3,682,269 3,135,162
Unconsolidated investments 240,561 233,294
Derivative assets 16,058 26,712
Deferred financing costs 4,023 4,052
Net deferred tax assets 4,387 5,559
Finite-lived intangible assets, net 110,617 91,895
Other assets (Note 6) 24,864 24,390
Total assets 4,404,279 3,752,767
Current liabilities:    
Accounts payable and other accrued liabilities (Note 6) 64,974 31,305
Accrued construction costs (Note 6) 4,146 1,098
Counterparty deposit liability 34,436 43,635
Accrued interest (Note 6) 18,222 9,545
Dividends payable 36,991 35,960
Derivative liabilities, current 11,340 11,918
Revolving credit facility 60,000 180,000
Current portion of long-term debt, net 54,975 48,716
Other current liabilities (Note 6) 9,121 4,698
Total current liabilities 294,205 366,875
Long-term debt, net 1,711,670 1,334,956
Derivative liabilities 24,171 24,521
Net deferred tax liabilities 43,559 31,759
Finite-lived intangible liability, net 52,929 54,663
Contingent liabilities 58,346 576
Other long-term liabilities (Note 6) 91,685 60,673
Total liabilities 2,276,565 1,874,023
Commitments and contingencies (Note 15)
Equity:    
Class A common stock, $0.01 par value per share: 500,000,000 shares authorized; 87,637,816 and 87,410,687 shares outstanding as of June 30, 2017 and December 31, 2016, respectively 878 875
Additional paid-in capital 1,075,448 1,145,760
Accumulated loss (74,397) (94,270)
Accumulated other comprehensive loss (47,048) (62,367)
Treasury stock, at cost; 115,146 and 110,964 shares of Class A common stock as of June 30, 2017 and December 31, 2016, respectively (2,597) (2,500)
Total equity before noncontrolling interest 952,284 987,498
Noncontrolling interest 1,175,430 891,246
Total equity 2,127,714 1,878,744
Total liabilities and equity $ 4,404,279 $ 3,752,767