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v3.23.2

Condensed Consolidated Statements of Equity - USD ($) $ in Thousands | Genco Shipping & Trading Limited Shareholders' Equity | Common Stock | Additional Paid-in Capital | Accumulated Other Comprehensive Income | Accumulated Deficit | Noncontrolling Interest | Total
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2021 | $ 916,587 | $ 419 | $ 1,702,166 | $ 825 | $ (786,823) | $ 88 | $ 916,675
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 41,689 |  |  |  | 41,689 | 176 | 41,865
Other comprehensive (loss) income | 3,293 |  |  | 3,293 |  |  | 3,293
Issuance of shares due to vesting of RSUs and exercise of options, net of forfeitures |  | 2 | (2) |  |  |  |
Cash dividends declared | (28,454) |  | (28,454) |  |  |  | (28,454)
Nonvested stock amortization | 690 |  | 690 |  |  |  | 690
Balance at Mar. 31, 2022 | 933,805 | 421 | 1,674,400 | 4,118 | (745,134) | 264 | 934,069
Balance at Dec. 31, 2021 | 916,587 | 419 | 1,702,166 | 825 | (786,823) | 88 | 916,675
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | 89,490
Other comprehensive (loss) income |  |  |  |  |  |  | 4,792
Balance at Jun. 30, 2022 | 949,952 | 423 | 1,641,664 | 5,617 | (697,752) | 507 | 950,459
Balance at Mar. 31, 2022 | 933,805 | 421 | 1,674,400 | 4,118 | (745,134) | 264 | 934,069
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 47,382 |  |  |  | 47,382 | 243 | 47,625
Other comprehensive (loss) income | 1,499 |  |  | 1,499 |  |  | 1,499
Issuance of shares due to vesting of RSUs and exercise of options, net of forfeitures |  | 2 | (2) |  |  |  |
Cash dividends declared | (33,560) |  | (33,560) |  |  |  | (33,560)
Nonvested stock amortization | 826 |  | 826 |  |  |  | 826
Balance at Jun. 30, 2022 | 949,952 | 423 | 1,641,664 | 5,617 | (697,752) | 507 | 950,459
Balance at Dec. 31, 2022 | 967,433 | 423 | 1,588,777 | 6,480 | (628,247) | 876 | 968,309
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 2,634 |  |  |  | 2,634 | 226 | 2,860
Other comprehensive (loss) income | (1,628) |  |  | (1,628) |  |  | (1,628)
Issuance of shares due to vesting of RSUs and exercise of options, net of forfeitures |  | 2 | (2) |  |  |  |
Cash dividends declared | (21,516) |  | (21,516) |  |  |  | (21,516)
Nonvested stock amortization | 1,559 |  | 1,559 |  |  |  | 1,559
Balance at Mar. 31, 2023 | 948,482 | 425 | 1,568,818 | 4,852 | (625,613) | 1,102 | 949,584
Balance at Dec. 31, 2022 | 967,433 | 423 | 1,588,777 | 6,480 | (628,247) | 876 | 968,309
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | 14,401
Other comprehensive (loss) income |  |  |  |  |  |  | (2,621)
Balance at Jun. 30, 2023 | 953,864 | 425 | 1,563,631 | 3,859 | (614,051) | 1,081 | 954,945
Balance at Mar. 31, 2023 | 948,482 | 425 | 1,568,818 | 4,852 | (625,613) | 1,102 | 949,584
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 11,562 |  |  |  | 11,562 | (21) | 11,541
Other comprehensive (loss) income | (993) |  |  | (993) |  |  | (993)
Cash dividends declared | (6,406) |  | (6,406) |  |  |  | (6,406)
Nonvested stock amortization | 1,219 |  | 1,219 |  |  |  | 1,219
Balance at Jun. 30, 2023 | $ 953,864 | $ 425 | $ 1,563,631 | $ 3,859 | $ (614,051) | $ 1,081 | $ 954,945

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