PROPERTIES AND EQUIPMENT, ACCRUED EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES

6 Months Ended

Jun. 30, 2020

Properties And Equipment Other Assets Accrued Expenses Other Current Liabilities And Other Liabilities [Abstract]

Properties and Equipment, Accrued Expenses, Other Current Liabilities and Other Liabilities

(12)	PROPERTIES AND EQUIPMENT, ACCRUED COSTS AND EXPENSES, OTHER CURRENT LIABILITIES AND OTHER LIABILITIES

Our property and equipment consist primarily of 146 active vessels, which excludes the 46 vessels we have classified as held for sale, located around the world.

A summary of properties and equipment at June 30, 2020 and December 31, 2019 is as follows:

	June 30,		December 31,
(In thousands)	2020		2019
Properties and equipment:
Vessels and related equipment	$	969,360	$	1,051,558
Other properties and equipment		16,234		13,119
		985,594		1,064,677
Less accumulated depreciation and amortization		145,682		125,716
Properties and equipment, net	$	839,912	$	938,961

A summary of accrued cost and expenses is as follows:

	June 30,		December 31,
(In thousands)	2020		2019
Payroll and related payables	$	16,229	$	16,351
Accrued vessel expenses		22,462		38,383
Accrued interest expense		4,485		4,570
Other accrued expenses		17,817		14,696
	$	60,993	$	74,000

A summary of other current liabilities at June 30, 2020 and December 31, 2019 is as follows:

	June 30,		December 31,
(In thousands)	2020		2019
Taxes payable	$	19,498	$	18,661
Other		6,317		5,439
	$	25,815	$	24,100

A summary of other liabilities at June 30, 2020 and December 31, 2019 is as follows:

	June 30,		December 31,
(In thousands)	2020		2019
Pension liabilities	$	30,688	$	32,545
Liability for uncertain tax positions		44,377		48,577
Deferred tax liability		2,791		2,571
Other		12,445		14,704
	$	90,301	$	98,397