XML 125 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Balance Sheets (Parenthetical) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Consolidated Balance Sheets [Abstract]    
Accounts receivable, including non-trade $ 38,120 $ 35,960
Accounts receivable, including related party balance 3,487 0
Accumulated depreciation on vessels and equipment 2,375,604 1,997,411
Accumulated depreciation on vessels under capital leases 163,939 172,113
Minimum range of interest 4.40% 4.40%
Maximum range of interest 8.00% 8.00%
Amounts due to joint venture partners $ 13,282 $ 13,282
Common stock, par value $ 0.001 $ 0.001
Common stock, share authorized 725,000,000 725,000,000
Common stock, share issued 74,391,691 73,749,793
Common stock, share outstanding 68,732,341 72,012,843