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10-Q Filing

OVERSEAS SHIPHOLDING GROUP INC CIK: 75208 Q1 2017
Filing Information
Form Type 10-Q
Accession Number 0001144204-17-026056
Period End Date 20170331
Filing Date 20170510
Fiscal Year 2017
Fiscal Period Q1
XBRL Instance osgiq-20170331.xml
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Unbilled contracts receivable (in dollars) UnbilledContractsReceivable $4.44M USD Point-in-time
Unbilled contracts receivable (in dollars) UnbilledContractsReceivable $12.59M USD Point-in-time
Vessels and other property, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $223.36M USD Point-in-time
Vessels and other property, accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $213.17M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $162.58M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $193.98M USD Point-in-time
Intangible Assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $47.53M USD Point-in-time
Intangible Assets, accumulated amortization FiniteLivedIntangibleAssetsAccumulatedAmortization $46.38M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $191.09M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $198.08M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $7.27M USD Point-in-time
Restricted cash RestrictedCashAndCashEquivalentsAtCarryingValue $6.03M USD Point-in-time
Voyage receivables, including unbilled of $4,444 and $12,593 AccountsReceivableNetCurrent $23.46M USD Point-in-time
Voyage receivables, including unbilled of $4,444 and $12,593 AccountsReceivableNetCurrent $24.15M USD Point-in-time
Income tax receivable IncomeTaxesReceivable $877.00K USD Point-in-time
Income tax receivable IncomeTaxesReceivable $313.00K USD Point-in-time
Receivable from INSW ReceivableRelatedToAgreements $683.00K USD Point-in-time
Receivable from INSW ReceivableRelatedToAgreements $595.00K USD Point-in-time
Other receivables NontradeReceivablesCurrent $17.14M USD Point-in-time
Other receivables NontradeReceivablesCurrent $2.70M USD Point-in-time
Inventories, prepaid expenses and other current assets InventoriesAndPrepaidExpensesAndOtherCurrentAssets $12.24M USD Point-in-time
Inventories, prepaid expenses and other current assets InventoriesAndPrepaidExpensesAndOtherCurrentAssets $11.31M USD Point-in-time
Total Current Assets AssetsCurrent $238.32M USD Point-in-time
Total Current Assets AssetsCurrent $257.61M USD Point-in-time
Restricted cash - non current RestrictedCashAndCashEquivalentsNoncurrent $8.57M USD Point-in-time
Restricted cash - non current RestrictedCashAndCashEquivalentsNoncurrent $272.00K USD Point-in-time
Vessels and other property, less accumulated depreciation of $223,356 and $213,173 PropertyPlantAndEquipmentNet $684.47M USD Point-in-time
Vessels and other property, less accumulated depreciation of $223,356 and $213,173 PropertyPlantAndEquipmentNet $674.29M USD Point-in-time
Deferred drydock expenditures, net DeferredDrydockExpendituresNet $26.68M USD Point-in-time
Deferred drydock expenditures, net DeferredDrydockExpendituresNet $31.17M USD Point-in-time
Total Vessels, Deferred Drydock and Other Property VesselsDeferredDryDockAndOtherProperty $700.97M USD Point-in-time
Total Vessels, Deferred Drydock and Other Property VesselsDeferredDryDockAndOtherProperty $715.64M USD Point-in-time
Investments in and advances to affiliated companies InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $3.69M USD Point-in-time
Investments in and advances to affiliated companies InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures $38.00K USD Point-in-time
Intangible assets, less accumulated amortization of $47,533 and $46,383 IntangibleAssetsNetExcludingGoodwill $44.47M USD Point-in-time
Intangible assets, less accumulated amortization of $47,533 and $46,383 IntangibleAssetsNetExcludingGoodwill $45.62M USD Point-in-time
Other assets OtherAssetsNoncurrent $21.67M USD Point-in-time
Other assets OtherAssetsNoncurrent $18.66M USD Point-in-time
Total Assets Assets $1.03B USD Point-in-time
Total Assets Assets $1.03B USD Point-in-time
Accounts payable, accrued expenses and other current liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $57.22M USD Point-in-time
Accounts payable, accrued expenses and other current liabilities AccountsPayableAndOtherAccruedLiabilitiesCurrent $54.01M USD Point-in-time
Income taxes payable TaxesPayableCurrent $2.08M USD Point-in-time
Income taxes payable TaxesPayableCurrent $306.00K USD Point-in-time
Current installments of long-term debt LongTermDebtCurrent $95.18M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $57.53M USD Point-in-time
Total Current Liabilities LiabilitiesCurrent $151.27M USD Point-in-time
Reserve for uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $3.13M USD Point-in-time
Reserve for uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $3.13M USD Point-in-time
Reserve for uncertain tax positions LiabilityForUncertainTaxPositionsNoncurrent $3.15M USD Point-in-time
Long-term debt, noncurrent LongTermDebtNoncurrent $416.86M USD Point-in-time
Long-term debt, noncurrent LongTermDebtNoncurrent $525.08M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $141.46M USD Point-in-time
Deferred income taxes DeferredTaxLiabilitiesNoncurrent $142.72M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $48.97M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $51.64M USD Point-in-time
Total Liabilities Liabilities $776.16M USD Point-in-time
Total Liabilities Liabilities $765.63M USD Point-in-time
Common stock CommonStockValue $702.00K USD Point-in-time
Common stock CommonStockValue $738.00K USD Point-in-time
Paid-in additional capital AdditionalPaidInCapital $583.53M USD Point-in-time
Paid-in additional capital AdditionalPaidInCapital $582.97M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-321.74M USD Point-in-time
Accumulated deficit RetainedEarningsAccumulatedDeficit $-316.31M USD Point-in-time
Stockholders Equity Subtotal StockholdersEquitySubtotal $262.49M USD Point-in-time
Stockholders Equity Subtotal StockholdersEquitySubtotal $267.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.01M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-8.16M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-9.43M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-73.46M USD Point-in-time
Total Equity StockholdersEquity $259.39M USD Point-in-time
Total Equity StockholdersEquity $254.33M USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $1.03B USD Point-in-time
Total Liabilities and Equity LiabilitiesAndStockholdersEquity $1.03B USD Point-in-time
Income Statement 39 line items
Line Item Tag Value Unit Period
Time and bareboat charter revenues OperatingLeasesIncomeStatementLeaseRevenue $79.77M USD 1 Quarter
Time and bareboat charter revenues OperatingLeasesIncomeStatementLeaseRevenue $98.69M USD 1 Quarter
Voyage charter revenues CargoAndFreightRevenue $28.35M USD 1 Quarter
Voyage charter revenues CargoAndFreightRevenue $16.39M USD 1 Quarter
Shipping revenues Revenues $115.08M USD 1 Quarter
Shipping revenues Revenues $108.12M USD 1 Quarter
Voyage expenses VoyageExpenses $2.87M USD 1 Quarter
Voyage expenses VoyageExpenses $5.79M USD 1 Quarter
Vessel expenses VesselExpenses $35.90M USD 1 Quarter
Vessel expenses VesselExpenses $35.61M USD 1 Quarter
Charter hire expenses LeaseAndRentalExpense $22.58M USD 1 Quarter
Charter hire expenses LeaseAndRentalExpense $22.84M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $23.12M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $16.62M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $8.26M USD 1 Quarter
General and administrative GeneralAndAdministrativeExpense $12.96M USD 1 Quarter
Total Operating Expenses CostsAndExpenses $88.86M USD 1 Quarter
Total Operating Expenses CostsAndExpenses $97.69M USD 1 Quarter
Operating income OperatingIncomeLossIncludingEquityInIncomeLossOfAffiliatedCompanies $17.39M USD 1 Quarter
Operating income OperatingIncomeLossIncludingEquityInIncomeLossOfAffiliatedCompanies $19.26M USD 1 Quarter
Other (expense)/income OtherNonoperatingIncomeExpense $1.16M USD 1 Quarter
Other (expense)/income OtherNonoperatingIncomeExpense $-668.00K USD 1 Quarter
Income before interest expense, reorganization items and income taxes LossBeforeInterestExpenseReorganizationItemsAndTaxes $18.59M USD 1 Quarter
Income before interest expense, reorganization items and income taxes LossBeforeInterestExpenseReorganizationItemsAndTaxes $18.54M USD 1 Quarter
Interest expense InterestExpense $11.92M USD 1 Quarter
Interest expense InterestExpense $9.36M USD 1 Quarter
Income before reorganization items and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $6.63M USD 1 Quarter
Income before reorganization items and income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxes $9.23M USD 1 Quarter
Reorganization items, net ReorganizationItems $-17.91M USD 1 Quarter
Reorganization items, net ReorganizationItems $235.00K USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $9.00M USD 1 Quarter
Income from continuing operations before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $24.54M USD 1 Quarter
Income tax provision from continuing operations IncomeTaxExpenseBenefit $3.57M USD 1 Quarter
Income tax provision from continuing operations IncomeTaxExpenseBenefit $33.23M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossFromContinuingOperations $-8.70M USD 1 Quarter
Income/(loss) from continuing operations IncomeLossFromContinuingOperations $5.43M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $59.44M USD 1 Quarter
Net income NetIncomeLoss $50.74M USD 1 Quarter
Net income NetIncomeLoss $5.43M USD 1 Quarter
Cash Flow Statement 57 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $50.74M USD 1 Quarter
Net Income NetIncomeLoss $5.43M USD 1 Quarter
Income from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity $59.44M USD 1 Quarter
Net income/(loss) from continuing operations IncomeLossFromContinuingOperations $-8.70M USD 1 Quarter
Net income/(loss) from continuing operations IncomeLossFromContinuingOperations $5.43M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $23.12M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $16.62M USD 1 Quarter
Amortization of debt discount and other deferred financing costs AmortizationOfFinancingCostsAndDiscounts $1.69M USD 1 Quarter
Amortization of debt discount and other deferred financing costs AmortizationOfFinancingCostsAndDiscounts $1.33M USD 1 Quarter
Compensation relating to restricted stock/stock unit and stock option grants ShareBasedCompensation $541.00K USD 1 Quarter
Compensation relating to restricted stock/stock unit and stock option grants ShareBasedCompensation $780.00K USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $1.18M USD 1 Quarter
Deferred income tax benefit DeferredIncomeTaxExpenseBenefit $31.25M USD 1 Quarter
Reorganization items, non-cash ReorganizationItemsNoncash $136.00K USD 1 Quarter
Reorganization items, non-cash ReorganizationItemsNoncash $214.00K USD 1 Quarter
Discount on repurchase of debt DiscountPremiumOnRepurchaseOfDebt $3.42M USD 1 Quarter
Other - net OtherNoncashIncomeExpense $-487.00K USD 1 Quarter
Other - net OtherNoncashIncomeExpense $-616.00K USD 1 Quarter
Distributions from INSW ProceedsFromAffilatedEntityOperatingActivities $72.00M USD 1 Quarter
Dividends received EquityMethodInvestmentDividendsOrDistributions $3.79M USD 1 Quarter
Dividends received EquityMethodInvestmentDividendsOrDistributions $3.66M USD 1 Quarter
Payments for drydocking PaymentsForDrydocking $3.53M USD 1 Quarter
Payments for drydocking PaymentsForDrydocking $730.00K USD 1 Quarter
SEC, Bankruptcy and IRS claim payments BankruptcyAndIrsClaimsAmountPaid $5.00M USD 1 Quarter
SEC, Bankruptcy and IRS claim payments BankruptcyAndIrsClaimsAmountPaid $7.14M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $10.85M USD 1 Quarter
Changes in operating assets and liabilities IncreaseDecreaseInOperatingCapital $-4.59M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $13.01M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $115.06M USD 1 Quarter
Change in restricted cash IncreaseDecreaseInRestrictedCash $-5.00M USD 1 Quarter
Change in restricted cash IncreaseDecreaseInRestrictedCash $-9.54M USD 1 Quarter
Expenditures for vessels and vessel improvements PaymentsToAcquirePropertyPlantAndEquipment $58.00K USD 1 Quarter
Expenditures for other property PaymentsToAcquireOtherPropertyPlantAndEquipment $147.00K USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $4.79M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivitiesContinuingOperations $9.54M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $30.57M USD 1 Quarter
Payments on debt ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-52.67M USD 1 Quarter
Payments on debt ProceedsFromRepaymentsOfLongTermDebtAndCapitalSecurities $-14.50M USD 1 Quarter
Extinguishment of debt RepaymentsOfUnsecuredDebt $23.88M USD 1 Quarter
Repurchases of common stock and common stock warrants PaymentsForRepurchaseCommonStockAndCommonStockWarrants $44.13M USD 1 Quarter
Treasury stock minimum tax withholding related to vesting of restricted stock PaymentsRelatedToTaxWithholdingForShareBasedCompensation $1.06M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-15.56M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivitiesContinuingOperations $-151.25M USD 1 Quarter
Net increase/(decrease) in cash and cash equivalents from continuing operations CashAndCashEquivalentsPeriodIncreaseDecrease $-31.39M USD 1 Quarter
Net increase/(decrease) in cash and cash equivalents from continuing operations CashAndCashEquivalentsPeriodIncreaseDecrease $6.99M USD 1 Quarter
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $162.58M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $193.98M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $191.09M USD Point-in-time
Cash and cash equivalents at beginning of period CashAndCashEquivalentsAtCarryingValue $198.08M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $162.58M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $193.98M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $191.09M USD Point-in-time
Cash and cash equivalents at end of period CashAndCashEquivalentsAtCarryingValue $198.08M USD Point-in-time
Cash flows provided by operating activities CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $70.36M USD 1 Quarter
Cash flows used in investing activities CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-1.06M USD 1 Quarter
Cash flows used in financing activities CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-138.74M USD 1 Quarter
Net decrease in cash and cash equivalents from discontinued operations NetCashProvidedByUsedInDiscontinuedOperations $-69.44M USD 1 Quarter
Stockholders Equity 9 line items
Line Item Tag Value Unit Period
Balance StockholdersEquity $259.39M USD Point-in-time
Balance StockholdersEquity $254.33M USD Point-in-time
Net Income NetIncomeLoss $50.74M USD 1 Quarter
Net Income NetIncomeLoss $5.43M USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $148.00K USD 1 Quarter
Other comprehensive income OtherComprehensiveIncomeLossNetOfTax $-6.61M USD 1 Quarter
Forfeitures, cancellations, issuance and vesting of restricted stock awards, net StockIssuedDuringPeriodValueRestrictedStockAwardIssuedAndVestedNetOfForfeitures $-1.06M USD 1 Quarter
Balance StockholdersEquity $259.39M USD Point-in-time
Balance StockholdersEquity $254.33M USD Point-in-time
Comprehensive Income 10 line items
Line Item Tag Value Unit Period
Net Income NetIncomeLoss $50.74M USD 1 Quarter
Net Income NetIncomeLoss $5.43M USD 1 Quarter
Net change in unrealized gains/(losses) on cash flow hedges ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1 $-6.96M USD 1 Quarter
Net change in unrealized gains/(losses) on cash flow hedges ChangeInUnrealizedGainLossOnFairValueHedgingInstruments1 $148.00K USD 1 Quarter
Net change in unrecognized prior service costs OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax $4.00K USD 1 Quarter
Net change in unrecognized actuarial losses OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax $359.00K USD 1 Quarter
Other Comprehensive Income/(Loss), net of tax OtherComprehensiveIncomeLossNetOfTax $148.00K USD 1 Quarter
Other Comprehensive Income/(Loss), net of tax OtherComprehensiveIncomeLossNetOfTax $-6.61M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $44.13M USD 1 Quarter
Comprehensive Income ComprehensiveIncomeNetOfTax $5.58M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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