| Current assets: |
| Cash and cash equivalents |
55.05M |
| Due from charterers, net of a reserve of $996 and $592, respectively |
12.14M |
| Prepaid expenses and other current assets |
20.33M |
| Total current assets |
97.37M |
| Noncurrent assets: |
| Vessels, net of accumulated depreciation of $398,190 and $334,502, respectively |
2.63B |
| Deposits on vessels |
| Deferred drydock, net of accumulated amortization of $9,850 and $9,044, respectively |
11.91M |
| Other assets, net of accumulated amortization of $6,133 and $4,561, respectively |
| Fixed assets, net of accumulated depreciation and amortization of $2,163 and $2,041, respectively |
5.09M |
| Other noncurrent assets |
| Restricted cash |
300K |
| Investments |
30.59M |
| Total noncurrent assets |
2.71B |
| Total assets |
2.8B |
| Current liabilities: |
| Accounts payable and accrued expenses |
23.83M |
| Current portion of long-term debt |
1.31B |
| Deferred revenue |
1.09M |
| Fair value of derivative instruments |
| Total current liabilities |
1.48B |
| Noncurrent liabilities: |
| Deferred revenue |
| Deferred rent credit |
2.66M |
| Time charters acquired |
286K |
| Fair value of derivative instruments |
0 |
| Convertible senior note payable |
0 |
| Long-term debt |
101.25M |
| Total noncurrent liabilities |
104.19M |
| Total liabilities |
1.58B |
| Commitments and contingencies |
0 |
| Genco Shipping & Trading Limited shareholders' equity: |
| Common stock, par value $0.01; 100,000,000 shares authorized; issued and outstanding 35,966,198 and 35,951,198 shares at June 30, 2011 and December 31, 2010, respectively |
443K |
| Additional paid-in capital |
864.12M |
| Accumulated other comprehensive loss |
63K |
| Retained earnings |
166.23M |
| Total Genco Shipping & Trading Limited shareholders' equity |
1.03B |
| Noncontrolling interest |
191.37M |
| Total equity |
1.22B |
| Total liabilities and equity |
2.8B |
