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SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 30, 2014

SEGMENT INFORMATION

Reconciliation of Segment total voyage revenue to total consolidated voyage revenue from external customers

		Successor			Predecessor
		Period from July 9 to September 30, 2014			Period from July 1 to July 9, 2014			Three Months Ended September 30, 2013
Voyage revenue from external customers
GS&T		$	34,699		$	3,240		$	49,503
Baltic Trading		9,244			794			9,102
Total operating segments		43,943			4,034			58,605
Eliminating revenue		—			—			—
Total consolidated voyage revenue from external customers		$	43,943		$	4,034		$	58,605

		Successor			Predecessor
		Period from July 9 to September 30, 2014			Period from January 1 to July 9, 2014			Nine Months Ended September 30, 2013
Voyage revenue from external customers
GS&T		$	34,699		$	94,171		$	121,755
Baltic Trading		9,244			24,588			21,467
Total operating segments		43,943			118,759			143,222
Eliminating revenue		—			—			—
Total consolidated voyage revenue from external customers		$	43,943		$	118,759		$	143,222

Reconciliation of total intersegment revenue

		Successor			Predecessor
		Period from July 9 to September 30, 2014			Period from July 1 to July 9, 2014			Three Months Ended September 30, 2013
Intersegment revenue
GS&T		$	936		$	89		$	1,187
Baltic Trading		—			—			—
Total operating segments		936			89			1,187
Eliminating revenue		(936		)	(89		)	(1,187		)
Total consolidated intersegment revenue		$	—		$	—		$	—

		Successor			Predecessor
		Period from July 9 to September 30, 2014			Period from January 1 to July 9, 2014			Nine Months Ended September 30, 2013
Intersegment revenue
GS&T		$	936		$	2,156		$	2,563
Baltic Trading		—			—			—
Total operating segments		936			2,156			2,563
Eliminating revenue		(936		)	(2,156		)	(2,563		)
Total consolidated intersegment revenue		$	—		$	—		$	—

Reconciliation of Segment total net (loss) income to total consolidated net (loss) income

		Successor			Predecessor
		Period from July 9 to September 30, 2014			Period from July 1 to July 9, 2014			Three Months Ended September 30, 2013
Net (loss) income
GS&T		$	(18,823	)	$	976,569		$	(34,277	)
Baltic Trading		(3,675		)	(84,223		)	(2,270		)
Total operating segments		(22,498		)	892,346			(36,547		)
Eliminating net loss (income)		64			(5		)	429
Total consolidated net (loss) income		$	(22,562	)	$	892,351		$	(36,976	)

		Successor			Predecessor
		Period from July 9 to September 30, 2014			Period from January 1 to July 9, 2014			Nine Months Ended September 30, 2013
Net (loss) income
GS&T		$	(18,823	)	$	878,127		$	(125,422	)
Baltic Trading		(3,675		)	(93,430		)	(11,979		)
Total operating segments		(22,498		)	784,697			(137,401		)
Eliminating net loss		64			140			465
Total consolidated net (loss) income		$	(22,562	)	$	784,557		$	(137,866	)

Reconciliation of Segment total assets to total consolidated assets

		Successor			Predecessor
		September 30, 2014			December 31, 2013
Total assets
GS&T		$	1,447,684		$	2,404,811
Baltic Trading		478,951			557,367
Total operating segments		1,926,635			2,962,178
Eliminating assets		(36		)	(4,924		)
Total consolidated assets		$	1,926,599		$	2,957,254

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- Definition

Tabular disclosure of all significant reconciling items in the reconciliation of intersegment revenues from reportable segments to the entity's consolidated intersegment revenue.

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-Publisher FASB

-Name Accounting Standards Codification

-Topic 280

-SubTopic 10

-Section 50

-Paragraph 31

-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599



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Tabular disclosure of all significant reconciling items in the reconciliation of total profit or loss from reportable segments, to the entity's consolidated income before income taxes, extraordinary items, and discontinued operations.

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-Name Accounting Standards Codification

-Topic 280

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-URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599



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