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Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2013 | Dec. 31, 2012
--- | --- | ---
Current assets: |  |
Cash and cash equivalents | $ 69,555 | $ 72,600
Restricted cash | 9,850 |
Due from charterers, net of a reserve of $408 and $488, respectively | 10,946 | 11,714
Prepaid expenses and other current assets | 21,047 | 18,146
Total current assets | 111,398 | 102,460
Noncurrent assets: |  |
Vessels, net of accumulated depreciation of $663,055 and $597,214, respectively | 2,596,615 | 2,662,403
Deferred drydock, net of accumulated amortization of $10,403 and $8,086, respectively | 10,634 | 12,037
Other assets, net of accumulated amortization of $16,853 and $13,162, respectively | 25,870 | 29,561
Fixed assets, net of accumulated depreciation and amortization of $3,765 and $3,311, respectively | 5,014 | 5,258
Other noncurrent assets | 514 | 514
Restricted cash | 300 | 10,150
Investments | 27,315 | 20,988
Total noncurrent assets | 2,666,262 | 2,740,911
Total assets | 2,777,660 | 2,843,371
Current liabilities: |  |
Accounts payable and accrued expenses | 25,629 | 23,667
Current portion of long-term debt | 1,312,189 |
Current interest payable | 13,199 |
Convertible senior note payable | 113,306 |
Deferred revenue | 1,337 | 1,324
Current portion of lease obligations | 444 | 682
Fair value of derivative instruments | 11,370 | 7
Total current liabilities | 1,477,474 | 25,680
Noncurrent liabilities: |  |
Long-term lease obligations | 2,828 | 2,465
Time charters acquired | 185 | 418
Fair value of derivative instruments |  | 16,045
Convertible senior note payable |  | 110,918
Long-term interest payable |  | 13,199
Long-term debt | 102,250 | 1,413,439
Total noncurrent liabilities | 105,263 | 1,556,484
Total liabilities | 1,582,737 | 1,582,164
Commitments and contingencies |  |
Genco Shipping & Trading Limited shareholders' equity: |  |
Common stock, par value $0.01; 100,000,000 shares authorized; issued and outstanding 44,461,157 and 44,270,273 shares at June 30, 2013 and December 31, 2012, respectively | 445 | 443
Additional paid-in capital | 855,848 | 863,303
Accumulated other comprehensive loss | (827) | (11,841)
Retained earnings | 120,855 | 214,391
Total Genco Shipping & Trading Limited shareholders' equity | 976,321 | 1,066,296
Noncontrolling interest | 218,602 | 194,911
Total equity | 1,194,923 | 1,261,207
Total liabilities and equity | $ 2,777,660 | $ 2,843,371

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- Definition Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.21) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 21 -Article 5 + Details
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- Definition The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Line-of-Credit Arrangement -URI http://asc.fasb.org/extlink&oid=6517033 + Details
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