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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($) $ in Thousands | Jun. 30, 2016 | Mar. 31, 2016
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 668,660 | $ 678,438
Trade and other receivables, net | 201,699 | 228,113
Due from affiliate | 341,966 | 338,595
Marine operating supplies | 32,125 | 33,413
Other current assets | 36,704 | 44,755
Total current assets | 1,281,154 | 1,323,314
Investments in, at equity, and advances to unconsolidated companies | 36,989 | 37,502
Properties and equipment: |  |
Vessels and related equipment | 4,604,215 | 4,666,749
Other properties and equipment | 91,949 | 92,065
Properties and equipment, gross | 4,696,164 | 4,758,814
Less accumulated depreciation and amortization | 1,220,728 | 1,207,523
Net properties and equipment | 3,475,436 | 3,551,291
Other assets | 84,279 | 71,686
Total assets | 4,877,858 | 4,983,793
Current liabilities: |  |
Accounts payable | 53,743 | 49,130
Accrued expenses | 71,967 | 91,611
Due to affiliate | 197,289 | 187,971
Accrued property and liability losses | 3,610 | 3,321
Current portion of long-term debt | 2,041,406 | 2,045,516
Other current liabilities | 63,968 | 74,825
Total current liabilities | 2,431,983 | 2,452,374
Deferred income taxes | 41,514 | 34,841
Accrued property and liability losses | 11,254 | 9,478
Other liabilities and deferred credits | 174,112 | 181,546
Commitments and Contingencies (Note 8) |  |
Equity: |  |
Common stock of $0.10 par value, 125,000,000 shares authorized, issued 47,067,715 shares at June 30, 2016 and 47,067,715 shares at March 31, 2016 | 4,707 | 4,707
Additional paid-in capital | 168,264 | 166,604
Retained earnings | 2,046,170 | 2,135,075
Accumulated other comprehensive loss | (6,634) | (6,866)
Total stockholders’ equity | 2,212,507 | 2,299,520
Noncontrolling Interests | 6,488 | 6,034
Total equity | 2,218,995 | 2,305,554
Total liabilities and equity | $ 4,877,858 | $ 4,983,793

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- Definition The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 946 -SubTopic 210 -Section S99 -Paragraph 3 -Subparagraph (SX 210.6-06(3)) -URI http://asc.fasb.org/extlink&oid=6488278&loc=d3e604059-122996 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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