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CONDENSED INTERIM CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Current assets    
Cash and cash equivalents $ 18,566 $ 18,915
Restricted cash 10,203 8,055
Trade receivables 7,637 2,088
Amounts due from affiliates 3,780 4,237
Advances to joint ventures 0 6,275
Inventory 649 697
Current portion of net investment in direct financing lease 3,723 3,485
Prepaid expenses and other receivables 1,395 609
Total current assets 45,953 44,361
Long-term assets    
Restricted cash 13,922 14,154
Cash designated for acquisition 0 91,768
Vessels, net of accumulated depreciation 683,998 342,591
Other equipment 626 592
Intangibles and goodwill 25,285 16,241
Advances to joint ventures 3,198 943
Net investment in direct financing lease 283,803 286,626
Long-term deferred tax asset 150 791
Other long-term assets 9,456 12,400
Total long-term assets 1,020,438 766,106
Total assets 1,066,391 810,467
Current liabilities    
Current portion of long-term debt 45,458 32,208
Trade payables 389 972
Amounts due to owners and affiliates 799 1,374
Value added and withholding tax liability 1,021 796
Derivative instruments 3,287 3,534
Accrued liabilities and other payables 20,921 18,932
Total current liabilities 71,875 57,816
Long-term liabilities    
Accumulated losses of joint ventures 26,848 25,886
Long-term debt 446,011 300,440
Revolving credit and seller’s credit due to owners and affiliates 58,705 43,005
Derivative instruments 3,936 3,511
Long-term tax liability 2,547 2,228
Long-term deferred tax liability 3,915 1,556
Other long-term liabilities 10,413 11,235
Total long-term liabilities 552,375 387,861
Total liabilities 624,250 445,677
EQUITY    
Accumulated other comprehensive income (loss) (5,118) (5,736)
Total partners’ capital 350,899 364,790
Non-controlling interest 91,242 0
Total equity 442,141 364,790
Total liabilities and equity 1,066,391 810,467
Common units public [Member]    
EQUITY    
Total partners’ capital 312,083 321,091
Total equity 312,083 321,091
Common units Hoegh LNG [Member]    
EQUITY    
Total partners’ capital 6,115 6,849
Total equity 6,115 6,849
Subordinated units [Member]    
EQUITY    
Total partners’ capital 37,819 42,586
Total equity $ 37,819 $ 42,586