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BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
--- | --- | ---
Current Assets |  |
Cash and Cash Equivalents | $ 55,511 | $ 24,006
Marketable securities | 549 | 583
Accounts receivable, net | 54 | 17,586
Accounts receivable, net related party | 12,862 | 1,571
Inventory | 4,048 | 7,586
Prepaid Expenses and Other Current Assets | 5,549 | 31,768
Total Current Assets | 78,573 | 83,100
Non-Current Assets |  |
Vessels, Net | 964,855 | 1,022,793
Investment in joint venture | 271 | 61
Related party receivables | 36,987 | 18,941
Other Non-current Assets | 4,938 | 490
Total Non-current Assets | 1,007,051 | 1,042,285
Total Assets | 1,085,624 | 1,125,385
Current Liabilities |  |
Accounts Payable | 3,095 | 4,378
Accounts Payable, related party | 1,536 | 926
Accrued Liabilities | 10,343 | 12,642
Total Current Liabilities | 14,974 | 17,946
Long-term Debt | 250,000 | 230,000
Deferred Compensation Liability | 11,267 | 9,876
Total Liabilities | 276,241 | 257,822
Commitments and Contingencies | 0 | 0
SHAREHOLDERS' EQUITY |  |
Common Stock, par value $0.01 per Share; 90,000,000 and 90,000,000 shares authorized, 52,915,639 and 47,303,394 shares issued and outstanding at December 31, 2012 and December 31, 2011, respectively | 529 | 473
Additional Paid-in Capital | 15,615 | 12,867
Contributed Surplus | 866,515 | 926,733
Accumulated Other Comprehensive Loss | (84) | (212)
Retained Deficit | (73,192) | (72,298)
Total Shareholders' Equity | 809,383 | 867,563
Total Liabilities and Shareholders' Equity | $ 1,085,624 | $ 1,125,385

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