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v3.24.3

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, 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 | (1,628) |  |  | (1,628) |  |  | (1,628)
Issuance of shares due to vesting of RSUs and exercise of options |  | 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) |  |  |  |  |  |  | (17,463)
Other comprehensive loss |  |  |  |  |  |  | (4,223)
Balance at Sep. 30, 2023 | 915,168 | 425 | 1,558,541 | 2,257 | (646,055) | 1,221 | 916,389
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 | (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
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | (32,004) |  |  |  | (32,004) | 140 | (31,864)
Other comprehensive loss | (1,602) |  |  | (1,602) |  |  | (1,602)
Cash dividends declared | (6,487) |  | (6,487) |  |  |  | (6,487)
Nonvested stock amortization | 1,397 |  | 1,397 |  |  |  | 1,397
Balance at Sep. 30, 2023 | 915,168 | 425 | 1,558,541 | 2,257 | (646,055) | 1,221 | 916,389
Balance at Dec. 31, 2023 | 913,256 | 425 | 1,553,421 | 527 | (641,117) | 1,390 | 914,646
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 18,798 |  |  |  | 18,798 | 145 | 18,943
Other comprehensive loss | (527) |  |  | (527) |  |  | (527)
Issuance of shares due to vesting of RSUs and exercise of options |  | 2 | (2) |  |  |  |
Cash dividends declared | (17,814) |  | (17,814) |  |  |  | (17,814)
Nonvested stock amortization | 1,382 |  | 1,382 |  |  |  | 1,382
Balance at Mar. 31, 2024 | 915,095 | 427 | 1,536,987 |  | (622,319) | 1,535 | 916,630
Balance at Dec. 31, 2023 | 913,256 | 425 | 1,553,421 | $ 527 | (641,117) | 1,390 | 914,646
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | 64,010
Other comprehensive loss |  |  |  |  |  |  | (527)
Balance at Sep. 30, 2024 | 929,943 | 427 | 1,506,909 |  | (577,393) | 1,676 | 931,619
Balance at Mar. 31, 2024 | 915,095 | 427 | 1,536,987 |  | (622,319) | 1,535 | 916,630
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 23,467 |  |  |  | 23,467 | 26 | 23,493
Cash dividends declared | (18,259) |  | (18,259) |  |  |  | (18,259)
Nonvested stock amortization | 1,451 |  | 1,451 |  |  |  | 1,451
Balance at Jun. 30, 2024 | 921,754 | 427 | 1,520,179 |  | (598,852) | 1,561 | 923,315
Increase (Decrease) in Shareholders' Equity |  |  |  |  |  |  |
Net income (loss) | 21,459 |  |  |  | 21,459 | 115 | 21,574
Cash dividends declared | (14,778) |  | (14,778) |  |  |  | (14,778)
Nonvested stock amortization | 1,508 |  | 1,508 |  |  |  | 1,508
Balance at Sep. 30, 2024 | $ 929,943 | $ 427 | $ 1,506,909 |  | $ (577,393) | $ 1,676 | $ 931,619

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