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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