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Condensed Consolidated Statements of Equity (USD $) In Thousands | Total | Genco Shipping & Trading Limited Shareholders' Equity | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive (Loss) Income | Retained Earnings | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2009 | $ 928,925 | $ 928,925 | $ 318 | $ 722,198 | $ 13,589 | $ 192,820 |
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 109,863 | 106,435 |  |  |  | 106,435 | 3,428
Change in unrealized gain on investments | (8,527) | (8,527) |  |  | (8,527) |  |
Unrealized gain (loss) on cash flow hedges, net | (12,374) | (12,374) |  |  | (12,374) |  |
Issuance of 15,000 shares of nonvested stock, less forfeitures of 1,100 shares for 9 months ended September 30, 2011 and 90,000 shares of nonvested stock for 9 months ended September 30, 2010, respectively |  |  | 1 | (1) |  |  |
Issuance of 3,593,750 shares of common stock | 54,882 | 54,882 | 36 | 54,846 |  |  |
Issuance of Convertible Senior Notes | 23,409 | 23,409 |  | 23,409 |  |  |
Nonvested stock amortization | 5,317 | 3,331 |  | 3,331 |  |  | 1,986
Cash dividends paid by Baltic Trading Limited | (2,686) | (21) |  |  |  | (21) | (2,665)
Issuance of common stock of Baltic Trading Limited | 210,395 | (1,054) |  | (1,054) |  |  | 211,449
Balance at Sep. 30, 2010 | 1,309,204 | 1,095,006 | 355 | 802,729 | (7,312) | 299,234 | 214,198
Balance at Dec. 31, 2010 | 1,348,153 | 1,132,949 | 359 | 803,778 | (5,210) | 334,022 | 215,204
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 23,418 | 25,080 |  |  |  | 25,080 | (1,662)
Change in unrealized gain on investments | (26,866) | (26,866) |  |  | (26,866) |  |
Unrealized gain (loss) on cash flow hedges, net | 10,333 | 10,333 |  |  | 10,333 |  |
Issuance of 15,000 shares of nonvested stock, less forfeitures of 1,100 shares for 9 months ended September 30, 2011 and 90,000 shares of nonvested stock for 9 months ended September 30, 2010, respectively |  |  | 0 |  |  |  |
Nonvested stock amortization | 6,617 | 4,443 |  | 4,443 |  |  | 2,174
Cash dividends paid by Baltic Trading Limited | (5,575) | (45) |  |  |  | (45) | (5,530)
Vesting of restricted shares issued by Baltic Trading Limited |  | 37 |  | 37 |  |  | (37)
Balance at Sep. 30, 2011 | $ 1,356,080 | $ 1,145,931 | $ 359 | $ 808,258 | $ (21,743) | $ 359,057 | $ 210,149

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