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Condensed Consolidated Balance Sheets - USD ($)
$ in Thousands
May 31, 2017
Nov. 30, 2016
Current assets:    
Cash and cash equivalents $ 10,633 $ 14,261
Accounts receivable and short-term financing receivables, net 8,591 5,401
Prepaid and other current assets [1] 9,574 15,745
Total current assets 28,798 35,407
Property and equipment, net 719,372 720,132
Long-term financing receivables, net 78,455 80,014
Investments in unconsolidated affiliates 785,832 475,078
Other long-term assets 23,778 24,432
Total assets 1,636,235 1,335,063
Current liabilities:    
Accounts payable and other current liabilities [1] 9,251 23,771
Short-term debt and financing obligations [1] 2,209 1,964
Deferred revenue, current portion 941 870
Total current liabilities 12,401 26,605
Long-term debt and financing obligations [1] 716,723 384,436
Deferred revenue, net of current portion 172 308
Deferred tax liabilities 33,579 30,733
Asset retirement obligations 14,319 13,448
Other long-term liabilities 1,692 0
Total liabilities 778,886 455,530
Redeemable noncontrolling interests 17,346 17,624
Commitments and contingencies (Note 5)
Equity:    
Accumulated earnings 12,494 22,440
Total shareholders' equity attributable to 8point3 Energy Partners LP 261,744 271,578
Noncontrolling interests 578,259 590,331
Total equity 840,003 861,909
Total liabilities and equity 1,636,235 1,335,063
Class A shares    
Equity:    
Partnership shares, value 249,250 249,138
Class B shares    
Equity:    
Partnership shares, value $ 0 $ 0
[1] The Partnership has related-party balances for transactions made with the Sponsors and tax equity investors. Related-party balances recorded within “Prepaid and other current assets” in the unaudited condensed consolidated balance sheets were $0.8 million and $0.9 million as of May 31, 2017 and November 30, 2016, respectively. Related-party balances recorded within “Accounts payable and other current liabilities” in the unaudited condensed consolidated balance sheets were $6.3 million and $19.7 million due to Sponsors as of May 31, 2017 and November 30, 2016, respectively, and $0.8 million and $1.0 million due to tax equity investors as of May 31, 2017 and November 30, 2016, respectively. Related-party balances recorded within “Short-term debt and financing obligations” and “Long-term debt and financing obligations” in the unaudited condensed consolidated balance sheets were $2.2 million and $47.8 million, respectively, as of May 31, 2017, and $2.0 million and zero, respectively, as of November 30, 2016.