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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current    
Cash and cash equivalents (note 8) $ 639,491 $ 692,127
Restricted cash (note 10) 39,390 4,370
Accounts receivable, including non-trade of $83,046 (2011 - $38,120) and related party balance of $9,101 (2011 - $3,487) 491,656 359,758
Vessels held for sale (note 11 and 18) 22,364 19,000
Net investment in direct financing leases (note 9) 12,303 23,171
Prepaid expenses and other 61,549 85,599
Current portion of loans to equity accounted investees 139,183 50,000
Current portion of investment in term loans (note 4) 117,820  
Current portion of derivative assets (note 15) 31,669 24,712
Total current assets 1,555,425 1,258,737
Restricted cash - non-current (note 10) 494,429 495,784
Vessels and equipment(note 8)    
At cost, less accumulated depreciation of $1,976,257 (2011 - $2,102,856) 6,004,324 6,701,299
Vessels under capital leases, at cost, less accumulated amortization of $133,228 (2011 - $163,939) (note 10) 624,059 681,554
Advances on newbuilding contracts (note 16a) 692,675 507,908
Total vessels and equipment 7,321,058 7,890,761
Net investment in direct financing leases - non-current (note 9) 424,298 436,737
Loans to equity accounted investees and joint venture partners, bearing interest between 4.4% to 8% 67,720 35,248
Derivative assets (note 15) 148,581 140,557
Equity accounted investments (note 16b, 18b and 23) 480,043 240,537
Investment in term loans (note 4) 68,114 186,844
Other non-current assets 149,682 149,191
Intangible assets - net (note 6) 126,136 136,742
Goodwill (note 6) 166,539 166,539
Total assets 11,002,025 11,137,677
Current    
Accounts payable 111,474 93,065
Accrued liabilities (note 7) 363,218 394,586
Current portion of derivative liabilities (note 15) 115,835 117,337
Current portion of long-term debt (note 8) 797,411 401,376
Current obligation under capital leases (note 10) 70,272 47,203
Current portion of in-process revenue contracts (note 6) 60,627 73,344
Loan from affiliates 4,064  
Total current liabilities 1,522,901 1,126,911
Long-term debt, including amounts due to joint venture partners of $13,282 (2011 - $13,282) (note 8) 4,762,303 5,042,997
Long-term obligation under capital leases (note 10) 567,302 599,844
Derivative liabilities (note 15) 528,187 569,542
In-process revenue contracts 180,964 235,296
Other long-term liabilities 220,079 220,986
Total liabilities 7,781,736 7,795,576
Commitments and contingencies (note 8, 9, 10, 15 and 16)      
Redeemable non-controlling interest (note 16e) 28,815 38,307
Equity    
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 69 704,188 shares outstanding (2011 - 68,732,341); 70,203,388 shares issued (2011 - 74,391,691) (note 12) 681,933 660,917
Retained earnings 648,224 802,982
Non-controlling interest 1,876,085 1,863,798
Accumulated other comprehensive loss (note 1) (14,768) (23,903)
Total equity 3,191,474 3,303,794
Total liabilities and equity $ 11,002,025 $ 11,137,677