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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
CURRENT ASSETS:    
Cash and cash equivalents $ 90,387 $ 80,472
Accounts receivable, net 426,305 416,705
Materials and supplies 56,716 57,750
Prepaid expenses and other 54,185 34,606
Total current assets 627,593 589,533
PROPERTY AND EQUIPMENT, net 4,613,014 4,656,921
GOODWILL 1,115,849 1,165,587
INTANGIBLE ASSETS, net 1,430,197 1,567,038
DEFERRED INCOME TAX ASSETS, net 4,616 3,343
OTHER ASSETS 77,192 52,475
Total assets 7,868,461 8,034,897
CURRENT LIABILITIES:    
Current portion of long-term debt 28,303 27,853
Accounts payable 288,070 253,993
Accrued expenses 165,280 185,935
Total current liabilities 481,653 467,781
LONG-TERM DEBT, less current portion 2,425,235 2,303,442
DEFERRED INCOME TAX LIABILITIES, net 877,721 873,194
DEFERRED ITEMS - grants from outside parties 326,520 321,592
OTHER LONG-TERM LIABILITIES 127,280 172,796
COMMITMENTS AND CONTINGENCIES
EQUITY:    
Additional paid-in capital 1,785,005 1,757,332
Retained earnings 2,482,252 2,234,864
Accumulated other comprehensive loss (146,456) (105,534)
Treasury stock, at cost (699,852) (236,951)
Total Genesee & Wyoming Inc. stockholders' equity 3,421,706 3,650,466
Noncontrolling interest 208,346 245,626
Total equity 3,630,052 3,896,092
Total liabilities and equity 7,868,461 8,034,897
Class A Common Stock, $0.01 par value, one vote per share; 180,000,000 shares authorized at December 31, 2018 and 2017; 75,240,513 and 74,808,305 shares issued and 56,349,327 and 61,946,078 shares outstanding (net of 18,891,186 and 12,862,227 shares in treasury) on December 31, 2018 and 2017, respectively    
EQUITY:    
Common Stock 752 748
Class B Common Stock, $0.01 par value, ten votes per share; 30,000,000 shares authorized at December 31, 2018 and 2017; 517,138 and 701,138 shares issued and outstanding on December 31, 2018 and 2017, respectively    
EQUITY:    
Common Stock $ 5 $ 7