DISPOSITIONS, PLATFORM AND MINORITY INVESTMENTS (Tables)

9 Months Ended

Sep. 30, 2019

DISPOSITIONS PLATFORM AND MINORITY INVESTMENTS

Schedule of assets and liabilities transferred

Consideration Received	$	65,286
Assets and liabilities disposed
Cash		3,049
Accounts receivable		1,248
Prepayments and other current assets		801
Property, plant and equipment		94,678
Restricted cash		8,407
Other assets		38
Current portion of long-term debt		(6,992)
Accounts payable and accrued liabilities		(938)
Accrued taxes		586
Long-term debt, excluding current portion		(48,038)
Net assets disposed		52,839
Consideration less net assets disposed		12,447
Transaction costs		(2,133)
Gain	$	10,314