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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents $ 82,383 $ 90,387
Accounts receivable, net 444,168 426,305
Materials and supplies 55,321 56,716
Prepaid expenses and other 40,074 54,185
Total current assets 621,946 627,593
PROPERTY AND EQUIPMENT, net 4,669,704 4,613,014
GOODWILL 1,114,478 1,115,849
INTANGIBLE ASSETS, net 1,401,971 1,430,197
DEFERRED INCOME TAX ASSETS, net 5,376 4,616
OTHER ASSETS 550,714 77,192
Total assets 8,364,189 7,868,461
CURRENT LIABILITIES:    
Current portion of long-term debt 57,289 28,303
Accounts payable 269,644 288,070
Accrued expenses 246,188 165,280
Total current liabilities 573,121 481,653
LONG-TERM DEBT, less current portion 2,281,191 2,425,235
DEFERRED INCOME TAX LIABILITIES, net 889,197 877,721
DEFERRED ITEMS - grants from outside parties 335,485 326,520
OTHER LONG-TERM LIABILITIES 594,293 127,280
COMMITMENTS AND CONTINGENCIES
EQUITY:    
Additional paid-in capital 1,797,794 1,785,005
Retained earnings 2,571,251 2,482,252
Accumulated other comprehensive loss (173,797) (146,456)
Treasury stock, at cost (708,482) (699,852)
Total Genesee & Wyoming Inc. stockholders' equity 3,487,526 3,421,706
Noncontrolling interest 203,376 208,346
Total equity 3,690,902 3,630,052
Total liabilities and equity 8,364,189 7,868,461
Class A Common Stock, $0.01 par value, one vote per share; 180,000,000 shares authorized at June 30, 2019 and December 31, 2018; 75,584,503 and 75,240,513 shares issued and 56,581,921 and 56,349,327 shares outstanding (net of 19,002,582 and 18,891,186 shares in treasury) on June 30, 2019 and December 31, 2018, respectively    
EQUITY:    
Common Stock 756 752
Class B Common Stock, $0.01 par value, ten votes per share; 30,000,000 shares authorized at June 30, 2019 and December 31, 2018; 376,392 and 517,138 shares issued and outstanding on June 30, 2019 and December 31, 2018, respectively    
EQUITY:    
Common Stock $ 4 $ 5