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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 459,286 $ 432,035
Restricted cash 5,213 21,300
Trade and other receivables, net 96,630 114,184
Due from affiliates 197,059 230,315
Marine operating supplies 28,930 28,220
Other current assets 10,213 19,130
Total current assets 797,331 845,184
Investments in, at equity, and advances to unconsolidated companies 1,335 29,216
Net properties and equipment 803,725 837,520
Deferred drydocking and survey costs 14,372 3,208
Other assets 26,779 31,052
Total assets 1,643,542 1,746,180
Current liabilities:    
Accounts payable 30,561 38,497
Accrued expenses 49,312 54,806
Due to affiliates 62,353 99,448
Accrued property and liability losses 2,790 2,585
Current portion of long-term debt 6,290 5,103
Other current liabilities 17,815 19,693
Total current liabilities 169,121 220,132
Long-term debt 438,559 443,057
Accrued property and liability losses 2,651 2,471
Other liabilities 57,685 58,576
Commitments and Contingencies (Note 10)
Equity:    
Successor Common stock of $0.001 par value, 125,000,000 shares authorized, 26,085,274 and 22,115,916 shares issued and outstanding at June 30, 2018 and December 31, 2017, respectively 26 22
Additional paid-in capital 1,064,039 1,059,120
Retained deficit (89,378) (39,266)
Accumulated other comprehensive loss (403) (147)
Total stockholders’ equity 974,284 1,019,729
Noncontrolling interests 1,242 2,215
Total equity 975,526 1,021,944
Total liabilities and equity $ 1,643,542 $ 1,746,180