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Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents (Note 6) $ 91,057 $ 83,932
Restricted cash, current 7,150 11,793
Funds deposited by counterparty 33,530 43,635
Trade receivables (Note 6) 48,960 37,510
Derivative assets, current 18,824 17,578
Prepaid expenses (Note 6) 18,405 13,803
Deferred financing costs, current, net of accumulated amortization of $11,360 and $9,350 as of September 30, 2017 and December 31, 2016, respectively 2,514 2,456
Other current assets (Note 6) 19,058 7,350
Total current assets 239,498 218,057
Restricted cash, noncurrent 19,866 13,646
Property, plant and equipment, net (Note 6) 4,023,355 3,135,162
Unconsolidated investments 303,833 233,294
Derivative assets 14,865 26,712
Deferred financing costs 4,339 4,052
Net deferred tax assets 6,107 5,559
Finite-lived intangible assets, net (Note 6) 138,516 91,895
Other assets (Note 6) 22,649 24,390
Total assets 4,773,028 3,752,767
Current liabilities:    
Accounts payable and other accrued liabilities (Note 6) 53,200 31,305
Accrued construction costs (Note 6) 2,765 1,098
Counterparty deposit liability 33,530 43,635
Accrued interest (Note 6) 7,043 9,545
Dividends payable 37,645 35,960
Derivative liabilities, current 12,095 11,918
Revolving credit facility 253,000 180,000
Current portion of long-term debt, net 58,213 48,716
Other current liabilities (Note 6) 13,133 4,698
Total current liabilities 470,624 366,875
Long-term debt, net 1,871,607 1,334,956
Derivative liabilities 21,979 24,521
Net deferred tax liabilities 50,573 31,759
Finite-lived intangible liability, net 52,062 54,663
Contingent liabilities 58,820 576
Other long-term liabilities (Note 6) 98,519 60,673
Total liabilities 2,624,184 1,874,023
Commitments and contingencies (Note 15)
Equity:    
Class A common stock, $0.01 par value per share: 500,000,000 shares authorized; 88,569,377 and 87,410,687 shares outstanding as of September 30, 2017 and December 31, 2016, respectively 886 875
Additional paid-in capital 1,062,252 1,145,760
Accumulated loss (104,225) (94,270)
Accumulated other comprehensive loss (24,821) (62,367)
Treasury stock, at cost; 115,146 and 110,964 shares of Class A common stock as of September 30, 2017 and December 31, 2016, respectively (2,597) (2,500)
Total equity before noncontrolling interest 931,495 987,498
Noncontrolling interest 1,217,349 891,246
Total equity 2,148,844 1,878,744
Total liabilities and equity $ 4,773,028 $ 3,752,767