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Unaudited Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Current    
Cash and cash equivalents (note 7) $ 540,206 $ 639,491
Restricted cash 37,357 39,390
Accounts receivable, including non-trade of $170,407 (2012-$83,046) and related party balance of $12,057 (2012-$9,101) 548,896 488,834
Vessels held for sale 6,800 22,364
Net investment in direct financing leases (note 4) 12,556 12,303
Prepaid expenses and other 74,860 61,549
Current portion of loans to equity accounted investees 2,743 139,183
Investment in term loans (note 6b) 188,895 120,642
Current portion of derivative assets (note 14) 23,406 31,669
Total current assets 1,435,719 1,555,425
Restricted cash-non-current 495,714 494,429
Vessels and equipment (notes 6 and 7)    
At cost, less accumulated depreciation of $2,196,020 (2012-$1,976,257) 6,130,009 6,004,324
Vessels under capital leases, at cost, less accumulated amortization of $144,636 (2012 - $133,228) 612,633 624,059
Advances on newbuilding contracts (note 9a) 706,965 692,675
Total vessels and equipment 7,449,607 7,321,058
Net investment in direct financing leases-non-current (note 4) 417,858 424,298
Loans to joint ventures and joint venture partners, bearing interest between nil to 8.0% 177,111 67,720
Derivative assets (note 14) 96,583 148,581
Equity accounted investments (notes 3 and 9b) 621,484 480,043
Investment in term loans   68,114
Other non-current assets 140,339 149,682
Intangible assets - net 116,633 126,136
Goodwill 166,539 166,539
Assets 11,117,587 11,002,025
Current    
Accounts payable 107,106 111,474
Accrued liabilities 418,956 363,218
Current portion of derivative liabilities (note 14) 180,724 115,835
Current portion of long-term debt (note 7) 942,964 797,411
Current obligation under capital leases 160,284 70,272
Current portion of in-process revenue contracts 47,302 60,627
Advances from equity accounted investees 5,941 4,064
Total current liabilities 1,863,277 1,522,901
Long-term debt, including amounts due to joint venture partners of $13,282 (2012-$13,282) (note 7) 4,800,145 4,762,303
Long-term obligation under capital leases 472,440 567,302
Derivative liabilities (note 14) 348,834 528,187
In-process revenue contracts 160,964 180,964
Other long-term liabilities 209,479 220,079
Total liabilities 7,855,139 7,781,736
Commitments and contingencies (notes 4, 9, and 14)      
Redeemable non-controlling interest (note 9e) 28,357 28,815
Equity    
Common stock and additional paid-in capital ($0.001 par value; 725,000,000 shares authorized; 70,713,470 shares outstanding (2012-69,704,188); 71,212,670 shares issued (2012-70,203,388) (note 8) 700,484 681,933
Retained earnings 563,120 648,224
Non-controlling interest 1,982,676 1,876,085
Accumulated other comprehensive loss (note 13) (12,189) (14,768)
Total equity 3,234,091 3,191,474
Total liabilities and equity $ 11,117,587 $ 11,002,025