CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) (USD $) In Thousands, unless otherwise specified	Jun. 30, 2013	Dec. 31, 2012
Current Assets:
Cash and Cash Equivalents	$ 22,386	$ 19,868
Restricted Cash	17,825	8,000
Accounts Receivable, Net of Allowance for Doubtful Accounts of $88 and $100 in 2013 and 2012, Respectively	32,289	32,891
Net Investment in Direct Financing Leases	0	3,540
Other Current Assets	7,055	8,392
Notes Receivable	4,248	4,383
Material and Supplies Inventory	9,986	11,847
Total Current Assets	93,789	88,921
Investment in Unconsolidated Entities	13,358	12,676
Net Investment in Direct Financing Leases	0	13,461
Vessels, Property, and Other Equipment, at Cost:
Vessels	546,691	525,172
Building	1,211	1,211
Land	623	623
Leasehold Improvements	26,348	26,348
Construction in Progress	2,842	10
Furniture and Equipment	11,564	11,614
Gross Vessels, Property, and Other Equipment	589,279	564,978
Less - Accumulated Depreciation	(163,976)	(151,318)
Net Vessels, Property, Plant and Equipment	425,303	413,660
Other Assets:
Deferred Charges, Net of Accumulated Amortization of $15,060 and $15,821 in 2013 and 2012, Respectively	25,907	19,892
Intangible Assets, Net of Accumulated Amortization	42,636	45,784
Due from Related Parties	1,717	1,709
Notes Receivable	29,522	33,381
Goodwill	2,771	2,700	[1]
Other	6,334	5,509
Other Assets Total	108,887	108,975
TOTAL ASSETS	641,337	637,693
Current Liabilities:
Current Maturities of Long-Term Debt	25,549	26,040
Accounts Payable and Accrued Liabilities	52,743	50,896
Total Current Liabilities	78,292	76,936
Long-Term Debt, Less Current Maturities	187,225	211,590
Other Long-Term Liabilities:
Lease Incentive Obligation	5,774	6,150
Other	82,152	80,718
TOTAL LIABILITIES	353,443	375,394
Stockholders' Equity:
Preferred Stock, $1.00 Par Value, 9.50% Series A Cumulative Perpetual Preferred Stock, 650,000 Shares Authorized, 250,000 Shares Issued and Outstanding at June 30, 2013	250	0
Common Stock, $1.00 Par Value, 20,000,000 Shares Authorized, 7,248,350 and 7,203,935 Shares Outstanding at June 30, 2013 and December 31, 2012, Respectively	8,652	8,632
Additional Paid-In Capital	109,919	86,362
Retained Earnings	217,046	217,654
Treasury Stock, 1,388,066 Shares at June 30, 2013 and December 31, 2012, Respectively	(25,403)	(25,403)
Accumulated Other Comprehensive Loss	(22,570)	(24,946)
TOTAL STOCKHOLDERS' EQUITY	287,894	262,299
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY	$ 641,337	$ 637,693

[1] The addition of $71,000 in goodwill is associated with post acquisition settlement adjustments on our 2012 acquistions. FSI was increased by $29,000 and UOS was increased by $42,000.