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AFFILIATES BALANCES (Tables)

3 Months Ended

Mar. 31, 2020

Equity Method Investments And Joint Ventures [Abstract]

Schedule of Balances with Unconsolidated Affiliates

We maintained the following balances with our unconsolidated affiliates:

(In thousands)	March 31, 2020		December 31, 2019
Due from related parties:
Sonatide (Angola)	$	94,958	$	89,246
DTDW (Nigeria)		33,246		36,726
		128,204		125,972
Due to related parties:
Sonatide (Angola)	$	30,774	$	31,475
DTDW (Nigeria)		19,239		18,711
		50,013		50,186
Due from related parties, net of due to related parties	$	78,191	$	75,786

Schedule of Amounts Due from Affiliate

		Three Months
		Ended
(In thousands)		March 31, 2020
Due from Sonatide at December 31, 2019	$		89,246
Revenue earned by the company through Sonatide			11,812
Less amounts received from Sonatide			(2,691	)
Less amounts used to offset due to Sonatide obligations (A)			(4,864	)
Other			1,455
Total due from Sonatide at March 31, 2020	$		94,958

(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

		Three Months
		Ended
(In thousands)		March 31, 2020
Due to Sonatide at December 31, 2019	$		31,475
Plus additional commissions payable to Sonatide			1,138
Plus amounts paid by Sonatide on behalf of the company			2,336
Less commissions paid to Sonatide during the period			—
Less amounts used to offset due from Sonatide obligations (A)			(4,864	)
Other			689
Total due to Sonatide at March 31, 2020	$		30,774

(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			Three Months
	Ended			Ended
	March 31, 2020			March 31, 2019
Revenues of Angolan operations (in thousands)	$	12,137		$	15,000
Percent of consolidated vessel revenues		11	%		13	%
Number of company owned vessels in Angola		28			35
Number of stacked company owned vessels in Angola		11			14