Quarterly report pursuant to Section 13 or 15(d)

Consolidated Balance Sheets

v2.4.0.8
Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 307,487 $ 351,032
Restricted cash and cash equivalents 357,793 227,652
Advances to affiliate 1,899 14,737
LNG inventory 5,800 10,430
Other—affiliate 3,247 3,280
Prepaid expenses and other 9,976 5,997
Total current assets 686,202 613,128
Non-current restricted cash and cash equivalents 1,849,424 1,025,056
Property, plant and equipment, net 7,815,072 6,383,939
Debt issuance costs, net 259,716 313,944
Non-current derivative assets 20,236 98,123
Advances under long-term contracts 0 6,561
Other 81,790 76,032
Total assets 10,712,440 8,516,783
Current liabilities    
Accounts payable 27,221 10,146
Accrued liabilities 282,352 170,052
Due to affiliates 32,164 45,547
Deferred revenue 26,639 26,593
Other 13,121 13,549
Total current liabilities 381,497 265,887
Long-term debt, net 8,987,850 6,576,273
Deferred revenue 15,500 17,500
Other non-current liabilities 188 193
Other non-current liabilities—affiliate 33,126 17,186
Commitments and contingencies      
Partners’ equity    
Common unitholders’ interest (57.1 million units issued and outstanding at June 30, 2014 and December 31, 2013) 577,236 711,771
Class B unitholders’ interest (145.3 million units issued and outstanding at June 30, 2014 and December 31, 2013) (38,216) (38,216)
Subordinated unitholders’ interest (135.4 million units issued and outstanding at June 30, 2014 and December 31, 2013) 727,053 931,074
General partner’s interest (2% interest with 6.9 million units issued and outstanding at June 30, 2014 and December 31, 2013) 28,206 35,115
Total partners’ equity 1,294,279 1,639,744
Total liabilities and partners’ equity $ 10,712,440 $ 8,516,783