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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Current assets: |  |
Cash and cash equivalents | $ 68,783 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 83,414 us-gaap_CashAndCashEquivalentsAtCarryingValue
Restricted cash | 9,750 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue | 9,750 us-gaap_RestrictedCashAndCashEquivalentsAtCarryingValue
Due from charterers, net of reserve of $1,371 and $1,588, respectively | 12,366 us-gaap_AccountsReceivableNetCurrent | 14,739 us-gaap_AccountsReceivableNetCurrent
Prepaid expenses and other current assets | 25,920 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 22,423 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Total current assets | 116,819 us-gaap_AssetsCurrent | 130,326 us-gaap_AssetsCurrent
Noncurrent assets: |  |
Vessels, net of accumulated depreciation of $52,271 and $36,258, respectively | 1,508,885 gnk_VesselsNet | 1,532,843 gnk_VesselsNet
Deposits on vessels | 19,237 us-gaap_DepositsAssets | 25,593 us-gaap_DepositsAssets
Deferred drydock, net of accumulated amortization of $722 and $330, respectively | 9,375 gnk_DeferredDrydockCostsNet | 6,234 gnk_DeferredDrydockCostsNet
Deferred financing costs, net of accumulated amortization of $1,216 and $729, respectively | 10,061 us-gaap_DeferredFinanceCostsNoncurrentNet | 10,271 us-gaap_DeferredFinanceCostsNoncurrentNet
Fixed assets, net of accumulated depreciation and amortization of $170 and $119, respectively | 783 us-gaap_PropertyPlantAndEquipmentNet | 701 us-gaap_PropertyPlantAndEquipmentNet
Other noncurrent assets | 514 us-gaap_DepositsAssetsNoncurrent | 514 us-gaap_DepositsAssetsNoncurrent
Restricted cash | 300 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent | 19,945 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Investments | 28,845 us-gaap_AvailableForSaleSecuritiesEquitySecuritiesNoncurrent | 26,486 us-gaap_AvailableForSaleSecuritiesEquitySecuritiesNoncurrent
Total noncurrent assets | 1,578,000 us-gaap_AssetsNoncurrent | 1,622,587 us-gaap_AssetsNoncurrent
Total assets | 1,694,819 us-gaap_Assets | 1,752,913 us-gaap_Assets
Current liabilities: |  |
Accounts payable and accrued expenses | 29,817 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 28,217 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Current portion of long-term debt | 44,576 us-gaap_LongTermDebtCurrent | 34,324 us-gaap_LongTermDebtCurrent
Deferred revenue | 1,837 us-gaap_DeferredRevenueAndCreditsCurrent | 1,397 us-gaap_DeferredRevenueAndCreditsCurrent
Total current liabilities: | 76,230 us-gaap_LiabilitiesCurrent | 63,938 us-gaap_LiabilitiesCurrent
Noncurrent liabilities: |  |
Long-term lease obligations | 593 us-gaap_DeferredRentCreditNoncurrent | 390 us-gaap_DeferredRentCreditNoncurrent
Long-term debt | 390,032 us-gaap_LongTermDebtNoncurrent | 395,811 us-gaap_LongTermDebtNoncurrent
Total noncurrent liabilities | 390,625 us-gaap_LiabilitiesNoncurrent | 396,201 us-gaap_LiabilitiesNoncurrent
Total liabilities | 466,855 us-gaap_Liabilities | 460,139 us-gaap_Liabilities
Commitments and contingencies |  |
Genco Shipping & Trading Limited shareholders' equity: |  |
Successor Company common stock, par value $0.01; 250,000,000 shares authorized; issued and outstanding 61,541,389 shares at March 31, 2015 and December 31, 2014 | 615 us-gaap_CommonStockValue | 615 us-gaap_CommonStockValue
Successor company additional paid-in capital | 1,262,327 us-gaap_AdditionalPaidInCapitalCommonStock | 1,251,197 us-gaap_AdditionalPaidInCapitalCommonStock
Accumulated other comprehensive (loss) income | (22,958)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (25,317)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Retained deficit | (220,736)us-gaap_RetainedEarningsAccumulatedDeficit | (182,294)us-gaap_RetainedEarningsAccumulatedDeficit
Total Genco Shipping & Trading Limited shareholders' equity | 1,019,248 us-gaap_StockholdersEquity | 1,044,201 us-gaap_StockholdersEquity
Noncontrolling interest | 208,716 us-gaap_MinorityInterest | 248,573 us-gaap_MinorityInterest
Total equity | 1,227,964 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,292,774 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity | $ 1,694,819 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,752,913 us-gaap_LiabilitiesAndStockholdersEquity

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