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
Sep. 30, 2014
Dec. 31, 2013
Current assets    
Cash and cash equivalents $ 252,648 $ 351,032
Restricted cash and cash equivalents 393,276 227,652
Accounts receivable 19,669 40
Advances to affiliate 14,082 14,737
LNG inventory 13,239 10,430
Prepaid expenses and other 7,478 5,957
Other—affiliate 2,568 3,280
Total current assets 702,960 613,128
Non-current restricted cash and cash equivalents 1,132,759 1,025,056
Property, plant and equipment, net 8,463,022 6,383,939
Debt issuance costs, net 251,101 313,944
Non-current derivative assets 32,161 98,123
Other 91,139 82,593
Total assets 10,673,142 8,516,783
Current liabilities    
Accounts payable 10,401 10,146
Accrued liabilities 328,852 170,052
Due to affiliates 25,342 45,547
Deferred revenue 26,639 26,593
Other 17,103 13,549
Total current liabilities 408,337 265,887
Long-term debt, net 8,989,760 6,576,273
Deferred revenue 14,500 17,500
Other non-current liabilities 187 193
Other non-current liabilities—affiliate 34,047 17,186
Commitments and contingencies     
Partners’ equity    
Common unitholders’ interest (57.1 million units issued and outstanding at September 30, 2014 and December 31, 2013) 540,436 711,771
Class B unitholders’ interest (145.3 million units issued and outstanding at September 30, 2014 and December 31, 2013) (38,216) (38,216)
Subordinated unitholders’ interest (135.4 million units issued and outstanding at September 30, 2014 and December 31, 2013) 697,245 931,074
General partner’s interest (2% interest with 6.9 million units issued and outstanding at September 30, 2014 and December 31, 2013) 26,846 35,115
Total partners’ equity 1,226,311 1,639,744
Total liabilities and partners’ equity $ 10,673,142 $ 8,516,783