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Deferred Charges (Tables)
3 Months Ended
Mar. 31, 2016
Deferred Charges [Abstract]  
Rollforward of Deferred Charges



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(All Amounts in Thousands)

 

 

Balance at

 

 

Cash

 

 

 

 

 

Non-Cash

 

 

Balance at



 

 

December 31, 2015

 

 

Additions

 

 

Amortization

 

 

Reclassifications

 

 

March 31, 2016

Deferred Charges

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Drydocking Costs

 

$

22,123 

 

$

2,942 

 

$

(3,079)

 

$

(80)

 

$

21,906 

Other Deferred Charges

 

 

914 

 

 

 -

 

 

(143)

 

 

371 

 

 

1,142 

Total Deferred Charges

 

$

23,037 

 

$

2,942 

 

$

(3,222)

 

$

291 

 

$

23,048