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Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2011 | Dec. 31, 2010
--- | --- | ---
Current Assets |  |
Cash and Cash Equivalents | $ 24,006 | $ 17,221
Marketable securities | 583 | 0
Accounts receivable, net | 17,586 | 11,046
Accounts receivable, net related party | 1,571 | 0
Inventory | 7,586 | 3,604
Prepaid Expenses and Other Current Assets | 31,768 | 39,772
Total Current Assets | 83,100 | 71,643
Non-Current Assets |  |
Vessels, Net | 1,022,793 | 988,263
Investment in joint venture | 61 | 0
Related party receivables | 18,941 | 0
Other Non-current Assets | 490 | 23,177
Total Non-current Assets | 1,042,285 | 1,011,440
Total Assets | 1,125,385 | 1,083,083
Current Liabilities |  |
Accounts Payable | 4,378 | 2,035
Accounts Payable, related party | 926 | 899
Accrued Liabilities | 12,642 | 4,060
Total Current Liabilities | 17,946 | 6,994
Long-term Debt | 230,000 | 75,000
Deferred Compensation Liability | 9,876 | 8,134
Total Liabilities | 257,822 | 90,128
Commitments and Contingencies | 0 | 0
Shareholders' Equity |  |
Common Stock, par value $0.01 per Share; 90,000,000 and 51,200,000 shares authorized, 47,303,394 and 46,898,782 shares issued and outstanding at December 31, 2011 and December 31, 2010, respectively | 473 | 469
Additional Paid-in Capital | 12,867 | 11,480
Contributed Surplus | 926,733 | 981,815
Accumulated other Comprehensive Loss | (212) | 0
Retained Earnings | (72,298) | (809)
Total Shareholders' Equity | 867,563 | 992,955
Total Liabilities and Shareholders' Equity | $ 1,125,385 | $ 1,083,083

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- Definition Investments in debt and equity securities which are categorized neither as trading securities nor held-to-maturity securities and which are intended be sold or mature within one year from the balance sheet date or the normal operating cycle, whichever is longer. Such securities are reported at fair value; unrealized gains (losses) related to Available-for-sale Securities are excluded from earnings and reported in a separate component of shareholders' equity (other comprehensive income), unless the Available-for-sale security is designated as a hedge or is determined to have had an other than temporary decline in fair value below its amortized cost basis. 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