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AFFILIATES BALANCES (Tables)

9 Months Ended

Sep. 30, 2019

Equity Method Investments And Joint Ventures [Abstract]

Schedule of Balances with Unconsolidated Affiliates

We maintained the following balances with our unconsolidated affiliates:

(In thousands)	September 30, 2019		December 31, 2018
Due from related parties:
Sonatide (Angola)	$	91,801		109,176
DTDW (Nigeria)		32,956		23,775

Due to related parties:
Sonatide (Angola)	$	27,141		29,347
DTDW (Nigeria)		14,535		5,625

Due from related parties, net of due to related parties	$	83,081		97,979

Schedule of Amounts Due from Affiliate

	Nine Months
	Ended
(In thousands)	September 30, 2019
Due from Sonatide at December 31, 2018	$	109,176
Revenue earned by the company through Sonatide		41,184
Less amounts received from Sonatide		(45,393	)
Less amounts used to offset Due to Sonatide obligations (A)		(10,551	)
Other		(2,615	)
Total due from Sonatide at September 30, 2019	$	91,801

(A)

We reduced the respective due from affiliates and due to affiliates balances each period through netting transactions based on agreement with the joint venture.

Schedule of Amounts Due to Affiliate

	Nine Months
	Ended
(In thousands)	September 30, 2019
Due to Sonatide at December 31, 2018	$	29,347
Plus additional commissions payable to Sonatide		3,914
Plus amounts paid by Sonatide on behalf of the company		7,342
Less commissions paid to Sonatide during the period		(5,961	)
Less amounts used to offset Due from Sonatide obligations (A)		(10,551	)
Other		3,050
Total due to Sonatide at September 30, 2019	$	27,141

(A)

We reduced the respective due from affiliates and due to affiliates balances each period through netting transactions based on agreement with the joint venture.

Summary of Operations in Angola

Vessel revenues generated by our Angolan operations, percent of consolidated vessel revenues, average number of company owned vessels and average number of stacked company owned vessels of our Angolan operations for the periods indicated were as follows:

	Three Months Ended						Nine Months Ended
	September 30, 2019			September 30, 2018			September 30, 2019			September 30, 2018
Revenues of Angolan operations (in thousands)	$	11,534			15,154			41,194			43,874
Percent of consolidated vessel revenues		10	%		16	%		11	%		15	%
Number of company owned vessels in Angola		31			36			33			38
Number of stacked company owned vessels in Angola		14			16			14			16