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Hoegh Lng Partners LP (HMLP)

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[[ session ]] by (Cboe BZX)

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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)

	09-2018	06-2018	03-2018	12-2017	09-2017
Assets
Current Assets
Cash & Cash Equivalents	31,552	26,938	35,261	29,641	28,769
Marketable Securities	1,341	973	511	N/A	N/A
Receivables	4,449	4,425	6,571	7,563	7,637
Inventories	641	649	658	668	649
Other current assets	8,046	8,221	6,823	8,092	7,503
TOTAL	$50,620	$43,337	$50,900	$46,426	$45,953

Non-Current Assets
PPE Net	663,462	668,648	673,885	679,041	683,998
Investments And Advances	284,887	285,590	285,979	286,311	287,001
Other Non-Current Assets	36,447	42,512	44,913	47,181	49,439
TOTAL	$984,796	$996,750	$1,004,777	$1,012,533	$1,020,438

Total Assets	$1,035,416	$1,040,087	$1,055,677	$1,058,959	$1,066,391

Liabilities
Current Liabilities
Short Term Debt	45,458	45,458	45,458	45,458	45,458
Accounts payable and accrued liabilities	2,574	1,181	2,328	1,798	1,188
Accrued Expenses	10,910	9,037	10,074	13,042	20,921
Other current liabilities	1,052	1,344	1,568	3,526	4,308
TOTAL	$59,994	$57,020	$59,428	$63,824	$71,875

Non-Current Liabilities
Long Term Debt	401,290	412,479	423,668	434,845	446,011
Other Non-Current Liabilities	41,079	55,016	73,608	78,520	99,550
TOTAL	$450,450	$474,898	$503,595	$520,476	$552,375

Total Liabilities	$510,444	$531,918	$563,023	$584,300	$624,250

Shareholders' Equity
Common Shares	376,159	373,978	371,410	364,003	356,017
Other shareholders' equity	1,887	1,659	993	-2,748	86,124
TOTAL	$524,972	$508,169	$492,654	$474,659	$442,141

Total Liabilities And Equity	$1,035,416	$1,040,087	$1,055,677	$1,058,959	$1,066,391