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OTHER CURRENT ASSETS, PROPERTIES AND EQUIPMENT, OTHER ASSETS, ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES | 6 Months Ended
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Jun. 30, 2019
Other Current Assets Properties And Equipment Other Assets Accrued Expenses Other Current Liabilities And Other Non Current Liabilities And Deferred Credits [Abstract] |
OTHER CURRENT ASSETS, PROPERTIES AND EQUIPMENT, OTHER ASSETS, ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES |
(1 2) | OTHER CURRENT ASSETS, PROPERTIES AND EQUIPMENT, OTHER ASSETS, ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES
A summary of other current assets is as follows:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Deposits |  | $ | 1,303 |  |  |  | 1,413 |
Prepaid expenses and other |  |  | 13,157 |  |  |  | 10,423 |
|  | $ | 14,460 |  |  |  | 11,836 |
A summary of properties and equipment is as follows:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Properties and equipment: |  |  |  |  |  |  |  |
Vessels and related equipment |  | $ | 1,131,893 |  |  |  | 1,144,028 |
Other properties and equipment |  |  | 8,110 |  |  |  | 7,455 |
|  |  | 1,140,003 |  |  |  | 1,151,483 |
Less accumulated depreciation and amortization |  |  | 98,949 |  |  |  | 61,626 |
Properties and equipment, net |  | $ | 1,041,054 |  |  |  | 1,089,857 |
A summary of other assets is as follows:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Recoverable insurance losses |  | $ | 5,088 |  |  |  | 4,056 |
Investments held for supplemental savings plan accounts |  |  | 5,035 |  |  |  | 4,807 |
Long-term deposits |  |  | 18,594 |  |  |  | 16,848 |
Deferred tax asset |  |  | 395 |  |  |  | 395 |
Right of use asset (A) |  |  | 4,651 |  |  |  | — |
Other |  |  | 5,888 |  |  |  | 5,220 |
|  | $ | 39,651 |  |  |  | 31,326 |
| (A) | Refer to Note (4).
A summary of accrued cost and expenses is as follows:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Payroll and related payables |  | $ | 18,204 |  |  |  | 17,447 |
Commissions payable (B) |  |  | 2,375 |  |  |  | 1,990 |
Accrued vessel expenses |  |  | 27,050 |  |  |  | 29,534 |
Accrued interest expense |  |  | 5,610 |  |  |  | 5,985 |
Other accrued expenses |  |  | 3,436 |  |  |  | 6,828 |
|  | $ | 56,675 |  |  |  | 61,784 |
| (B) | Excludes $24.8 million and $28.0 million of commissions due to Sonatide at June 30, 2019 and December 31, 2018, respectively. These amounts are included in amounts due to affiliate.
A summary of other current liabilities is as follows:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Taxes payable |  | $ | 17,802 |  |  |  | 13,167 |
Lease liability - operating (C) |  |  | 710 |  |  |  | — |
Accrued property and liability losses |  |  | 583 |  |  |  | 2,726 |
Other |  |  | 5,347 |  |  |  | 5,199 |
|  | $ | 24,442 |  |  |  | 21,092 |
| (C) | Refer to Note (4).
A summary of other liabilities is as follows:
|  | June 30, |  |  | December 31, |
(In thousands) |  | 2019 |  |  | 2018 |
Pension liabilities |  | $ | 33,295 |  |  |  | 33,124 |
Liability for uncertain tax positions |  |  | 44,676 |  |  |  | 43,790 |
Deferred tax liability |  |  | 1,919 |  |  |  | 1,913 |
Lease liability - operating (D) |  |  | 4,420 |  |  |  | — |
Accrued property and liability losses |  |  | 3,500 |  |  |  | 4,123 |
Other |  |  | 9,661 |  |  |  | 11,075 |
|  | $ | 97,471 |  |  |  | 94,025 |
| (D) | Refer to Note (4).

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- Definition Other current assets, properties and equipment, other assets accrued expenses other current liabilities and other non current liabilities and deferred credits. + References No definition available. + Details
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- Definition Other current assets, properties and equipment, other assets, other current liabilities, accrued expenses and other liabilities and deferred credits. + References No definition available. + Details
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