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Unaudited Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Current assets    
Cash and cash equivalents $ 41,402 $ 44,009
Restricted cash 560 2,600
Accounts receivable, net 16,757 25,100
Due from related parties, short term 25,246 18,926
Prepaid expenses and other current assets 36,393 13,343
Total current assets 120,358 103,978
Vessels, net 1,313,560 1,383,605
Intangible assets other than goodwill 34,006 36,645
Goodwill 1,579 1,579
Other long-term assets 3,095 0
Deferred dry dock and special survey costs, net 29,197 32,161
Investment in affiliates 11,400 11,400
Due from related parties, long-term 59,320 58,016
Total non-current assets 1,452,157 1,523,406
Total assets 1,572,515 1,627,384
Current liabilities    
Accounts payable 11,182 12,621
Accrued expenses 13,782 13,205
Due to related parties, short-term 0 12,029
Deferred revenue 3,625 3,340
Current portion of long-term debt, net of deferred finance costs 91,652 50,964
Total current liabilities 120,241 92,159
Long-term debt, net of current portion, premium and net of deferred finance costs 1,095,757 1,154,873
Total non-current liabilities 1,095,757 1,154,873
Total liabilities 1,215,998 1,247,032
Commitments and contingencies
Stockholders' equity    
Preferred stock, $0.0001 par value; 10,000,000 shares authorized; no shares of Series C issued and outstanding as of June 30, 2019 and 1,000 series C shares issued and outstanding as of December 31, 2018 0 0
Common stock, $0.0001 par value; 250,000,000 shares authorized; 13,728,371 and 13,280,927 issued and outstanding as of June 30, 2019 and December 31, 2018, respectively 1 1
Additional paid-in capital 514,189 522,335
Accumulated deficit (157,673) (141,984)
Total stockholders' equity 356,517 380,352
Total liabilities and stockholders' equity $ 1,572,515 $ 1,627,384