XML 88 R34.htm IDEA: XBRL DOCUMENT
v2.4.1.9

SEGMENT INFORMATION (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2015
SEGMENT INFORMATION |
Reconciliation of Segment total voyage revenue to total consolidated voyage revenue from external customers |
|  | Successor |  | Predecessor |
|  | For the Three Months Ended March 31, 2015 |  | For the Three Months Ended March 31, 2014 |
Voyage Revenue from External Customers |  |  |  |  |
GS&T |  | $ | 26,698 |  | $ | 50,089 |
Baltic Trading |  | 6,911 |  | 13,091 |
Total operating segments |  | 33,609 |  | 63,180 |
Eliminating revenue |  | — |  | — |
Total consolidated voyage revenue from external customers |  | $ | 33,609 |  | $ | 63,180 |
Reconciliation of total intersegment revenue |
|  | Successor |  | Predecessor |
|  | For the Three Months Ended March 31, 2015 |  | For the Three Months Ended March 31, 2014 |
Intersegment revenue |  |  |  |  |
GS&T |  | $ | 1,379 |  | $ | 1,045 |
Baltic Trading |  | — |  | — |
Total operating segments |  | 1,379 |  | 1,045 |
Eliminating revenue |  | (1,379 | ) | (1,045 | )
Total consolidated intersegment revenue |  | $ | — |  | $ | — |
Reconciliation of Segment total net loss to total consolidated net loss |
|  | Successor |  | Predecessor |
|  | For the Three Months Ended March 31, 2015 |  | For the Three Months Ended March 31, 2014 |
Net loss |  |  |  |  |
GS&T |  | $ | (33,029 | ) | $ | (38,569 | )
Baltic Trading |  | (45,811 | ) | (3,533 | )
Total operating segments |  | (78,840 | ) | (42,102 | )
Eliminating net loss |  | 275 |  | 136 |
Total consolidated net loss |  | $ | (79,115 | ) | $ | (42,238 | )
Reconciliation of Segment total assets to total consolidated assets |
|  | Successor |  | Successor |
|  | March 31, 2015 |  | December 31, 2014 |
Total assets |  |  |  |  |
GS&T |  | $ | 1,245,703 |  | $ | 1,270,923 |
Baltic Trading |  | 451,181 |  | 482,415 |
Total operating segments |  | 1,696,884 |  | 1,753,338 |
Eliminating assets |  | (2,065 | ) | (425 | )
Total consolidated assets |  | $ | 1,694,819 |  | $ | 1,752,913 |

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of intersegment revenues from reportable segments to the entity's consolidated intersegment revenue. + References No definition available. + Details
Name: | gnk_ReconciliationOfIntersegmentRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | gnk_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total assets from reportable segments to the entity's consolidated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfAssetsFromSegmentToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all significant reconciling items in the reconciliation of total revenues from reportable segments to the entity's consolidated revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 + Details
Name: | us-gaap_ReconciliationOfRevenueFromSegmentsToConsolidatedTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration