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Advances for vessel acquisitions and Vessels, net (Tables)

12 Months Ended

Dec. 31, 2021

Advances for vessel acquisitions and Vessels, net

Schedule of Vessels, net in the accompanying consolidated balance sheets

​

​	​	​	​	​	​	​	​	​	​
	​	​	​	​	Accumulated		​	​	​
​		Vessel Cost			Depreciation			Net Book Value
Balance, December 31, 2019	​	$	1,096,534	​	$	(214,237)	​	$	882,297
​	​	​	​	​	​	​	​	​	​
- Additions for improvements	​		6,001	​		—	​		6,001
- Additions reclassified from other non-current assets	​		2,474	​		—	​		2,474
- Vessel transferred from held for sale	​		7,130	​		—	​		7,130
- Impairment	​		(199,605)	​		96,681	​		(102,924)
- Vessel disposals	​		(16,742)	​		34	​		(16,708)
- Vessel transferred to held for sale	​		(23,361)	​		—	​		(23,361)
- Depreciation for the year	​		—	​		(38,731)	​		(38,731)
Balance, December 31, 2020	​	$	872,431	​	$	(156,253)	​	$	716,178
​	​	​	​	​	​	​	​	​	​
- Additions for improvements	​		1,106	​		—	​		1,106
- Additions reclassified from other non-current assets	​		441	​		—	​		441
- Vessel disposals	​		(16,120)	​		7,110	​		(9,010)
- Vessels contributed to OceanPal (Notes 1, 3 and 14)	​		(47,429)	​		17,127	​		(30,302)
- Depreciation for the year	​		—	​		(34,963)	​		(34,963)
Balance, December 31, 2021	​	$	810,429	​	$	(166,979)	​	$	643,450

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- References

No definition available.

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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