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6-K Filing

SFL CORP LTD. CIK: 1289877 Q1 2013
Filing Information
Form Type 6-K
Accession Number 0001193125-13-261347
Period End Date 20130331
Filing Date 20130617
Fiscal Year 2013
Fiscal Period Q1
XBRL Instance sfl-20130331.xml
Balance Sheet 94 line items
Line Item Tag Value Unit Period
Share capital, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $94.92M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $111.59M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $64.82M USD Point-in-time
Share capital, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $60.54M USD Point-in-time
Available for sale securities AvailableForSaleSecuritiesCurrent $56.49M USD Point-in-time
Share capital, shares authorized (in shares) CommonStockSharesAuthorized 125.00M shares Point-in-time
Share capital, shares authorized (in shares) CommonStockSharesAuthorized 125.00M shares Point-in-time
Available for sale securities AvailableForSaleSecuritiesCurrent $55.66M USD Point-in-time
Trade accounts receivable AccountsReceivableNetCurrent $9.66M USD Point-in-time
Share capital, shares issued (in shares) CommonStockSharesIssued 85.25M shares Point-in-time
Trade accounts receivable AccountsReceivableNetCurrent $8.00M USD Point-in-time
Share capital, shares issued (in shares) CommonStockSharesIssued 85.22M shares Point-in-time
Share capital, shares outstanding (in shares) CommonStockSharesOutstanding 79.12M shares Point-in-time
Share capital, shares outstanding (in shares) CommonStockSharesOutstanding 85.22M shares Point-in-time
Due from related parties DueFromRelatedPartiesCurrent $1.22M USD Point-in-time
Share capital, shares outstanding (in shares) CommonStockSharesOutstanding 85.25M shares Point-in-time
Share capital, shares outstanding (in shares) CommonStockSharesOutstanding 79.22M shares Point-in-time
Due from related parties DueFromRelatedPartiesCurrent $54.20M USD Point-in-time
Other receivables OtherReceivables $5.16M USD Point-in-time
Other receivables OtherReceivables $3.67M USD Point-in-time
Inventories InventoryNet $2.95M USD Point-in-time
Inventories InventoryNet $3.02M USD Point-in-time
Prepaid expenses and accrued income PrepaidExpensesAndAccruedIncome $735.00K USD Point-in-time
Prepaid expenses and accrued income PrepaidExpensesAndAccruedIncome $1.48M USD Point-in-time
Investment in direct financing and sales-type leases, current portion CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $56.87M USD Point-in-time
Investment in direct financing and sales-type leases, current portion CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesCurrent $55.55M USD Point-in-time
Total current assets AssetsCurrent $197.40M USD Point-in-time
Total current assets AssetsCurrent $242.63M USD Point-in-time
Vessels and equipment VesselsAndEquipmentGross $1.26B USD Point-in-time
Vessels and equipment VesselsAndEquipmentGross $1.27B USD Point-in-time
Accumulated depreciation on vessels and equipment AccumulatedDepreciationOnVesselsAndEquipment $218.46M USD Point-in-time
Accumulated depreciation on vessels and equipment AccumulatedDepreciationOnVesselsAndEquipment $226.60M USD Point-in-time
Vessels and equipment, net VesselsAndEquipmentNet $1.04B USD Point-in-time
Vessels and equipment, net VesselsAndEquipmentNet $1.04B USD Point-in-time
Newbuildings NewbuildingVesselsAndEquipmentUnderConstruction $69.17M USD Point-in-time
Newbuildings NewbuildingVesselsAndEquipmentUnderConstruction $59.21M USD Point-in-time
Investment in direct financing and sales-type leases, long-term portion CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent $1.06B USD Point-in-time
Investment in direct financing and sales-type leases, long-term portion CapitalLeasesLessorBalanceSheetNetInvestmentInDirectFinancingAndSalesTypeLeasesNoncurrent $1.09B USD Point-in-time
Investment in associated companies EquityMethodInvestments $243.46M USD Point-in-time
Investment in associated companies EquityMethodInvestments $232.89M USD Point-in-time
Loans to related parties - associated companies, long-term LoansToRelatedPartiesWhichAreAssociates $221.88M USD Point-in-time
Loans to related parties - associated companies, long-term LoansToRelatedPartiesWhichAreAssociates $189.01M USD Point-in-time
Loans to others, long-term NotesAndLoansReceivableNetNoncurrent $50.00M USD Point-in-time
Loans to others, long-term NotesAndLoansReceivableNetNoncurrent $50.00M USD Point-in-time
Financial instruments (long-term): mark to market valuation DerivativeAssetsNoncurrent $74.00K USD Point-in-time
Financial instruments (long-term): mark to market valuation DerivativeAssetsNoncurrent $3.41M USD Point-in-time
Other long-term investments OtherLongTermInvestments $1.24M USD Point-in-time
Other long-term investments OtherLongTermInvestments $1.24M USD Point-in-time
Deferred charges DeferredFinanceCostsNoncurrentNet $49.96M USD Point-in-time
Deferred charges DeferredFinanceCostsNoncurrentNet $23.74M USD Point-in-time
Total assets Assets $2.89B USD Point-in-time
Total assets Assets $2.97B USD Point-in-time
Current portion of long-term debt DebtCurrent $157.69M USD Point-in-time
Current portion of long-term debt DebtCurrent $130.94M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $1.27M USD Point-in-time
Trade accounts payable AccountsPayableTradeCurrent $1.46M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrent $9.23M USD Point-in-time
Due to related parties DueToRelatedPartiesCurrent $11.19M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $11.67M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $12.58M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $1.53M USD Point-in-time
Other current liabilities OtherLiabilitiesCurrent $16.57M USD Point-in-time
Total current liabilities LiabilitiesCurrent $197.52M USD Point-in-time
Total current liabilities LiabilitiesCurrent $156.60M USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.57B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $1.67B USD Point-in-time
Financial instruments (long-term): mark to market valuation DerivativeLiabilitiesNoncurrent $85.88M USD Point-in-time
Financial instruments (long-term): mark to market valuation DerivativeLiabilitiesNoncurrent $85.34M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $21.41M USD Point-in-time
Other long-term liabilities OtherLiabilitiesNoncurrent $20.55M USD Point-in-time
Total liabilities Liabilities $1.83B USD Point-in-time
Total liabilities Liabilities $1.98B USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - USD Point-in-time
Commitments and contingent liabilities CommitmentsAndContingencies - USD Point-in-time
Share capital ($1 par value; 125,000,000 shares authorized; 85,250,000 and 85,225,000 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively) CommonStockValue $85.25M USD Point-in-time
Share capital ($1 par value; 125,000,000 shares authorized; 85,250,000 and 85,225,000 shares issued and outstanding at March 31, 2013 and December 31, 2012, respectively) CommonStockValue $85.22M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $144.26M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $165.16M USD Point-in-time
Contributed surplus OtherAdditionalCapital $565.37M USD Point-in-time
Contributed surplus OtherAdditionalCapital $561.37M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveLossParentCompany $-71.62M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveLossParentCompany $-79.42M USD Point-in-time
Accumulated other comprehensive loss - associated companies AccumulatedOtherComprehensiveLossAssociatedCompanies $-3.12M USD Point-in-time
Accumulated other comprehensive loss - associated companies AccumulatedOtherComprehensiveLossAssociatedCompanies $-5.18M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $320.89M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $288.51M USD Point-in-time
Total stockholders' equity StockholdersEquity $1.06B USD Point-in-time
Total stockholders' equity StockholdersEquity $994.77M USD Point-in-time
Total stockholders' equity StockholdersEquity $857.09M USD Point-in-time
Total stockholders' equity StockholdersEquity $886.56M USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.89B USD Point-in-time
Total liabilities and stockholders' equity LiabilitiesAndStockholdersEquity $2.97B USD Point-in-time
Income Statement 84 line items
Line Item Tag Value Unit Period
Direct financing lease interest income - related parties DirectFinancingLeaseInterestIncomeFromRelatedParties $15.05M USD 1 Quarter
Direct financing lease interest income - related parties DirectFinancingLeaseInterestIncomeFromRelatedParties $14.35M USD 1 Quarter
Direct financing lease interest income - related parties DirectFinancingLeaseInterestIncomeFromRelatedParties $59.21M USD Annual
Direct financing lease interest income - other DirectFinancingAndSalesTypeLeaseInterestIncomeNonRelatedParties $1.66M USD 1 Quarter
Direct financing lease interest income - other DirectFinancingAndSalesTypeLeaseInterestIncomeNonRelatedParties $6.50M USD Annual
Direct financing lease interest income - other DirectFinancingAndSalesTypeLeaseInterestIncomeNonRelatedParties $1.56M USD 1 Quarter
Finance lease service revenues - related parties FinanceLeaseServiceRevenuesFromRelatedParties $64.77M USD Annual
Finance lease service revenues - related parties FinanceLeaseServiceRevenuesFromRelatedParties $16.56M USD 1 Quarter
Finance lease service revenues - related parties FinanceLeaseServiceRevenuesFromRelatedParties $13.64M USD 1 Quarter
Profit sharing revenues - related parties ProfitSharingRevenuesFromRelatedParties - USD 1 Quarter
Profit sharing revenues - related parties ProfitSharingRevenuesFromRelatedParties $13.61M USD 1 Quarter
Profit sharing revenues - related parties ProfitSharingRevenuesFromRelatedParties $52.18M USD Annual
Time charter revenues - other TimeCharterRevenuesFromNonRelatedParties $13.39M USD 1 Quarter
Time charter revenues - other TimeCharterRevenuesFromNonRelatedParties $60.26M USD Annual
Time charter revenues - other TimeCharterRevenuesFromNonRelatedParties $20.30M USD 1 Quarter
Bareboat charter revenues - related parties BareboatCharterRevenuesFromRelatedParties $20.70M USD Annual
Bareboat charter revenues - related parties BareboatCharterRevenuesFromRelatedParties $4.54M USD 1 Quarter
Bareboat charter revenues - related parties BareboatCharterRevenuesFromRelatedParties $5.18M USD 1 Quarter
Bareboat charter revenues - other BareboatCharterRevenuesFromNonRelatedParties $18.41M USD 1 Quarter
Bareboat charter revenues - other BareboatCharterRevenuesFromNonRelatedParties $54.21M USD Annual
Bareboat charter revenues - other BareboatCharterRevenuesFromNonRelatedParties $10.53M USD 1 Quarter
Other operating income OtherSalesRevenueNet $1.86M USD Annual
Other operating income OtherSalesRevenueNet $255.00K USD 1 Quarter
Other operating income OtherSalesRevenueNet $172.00K USD 1 Quarter
Total operating revenues Revenues $65.09M USD 1 Quarter
Total operating revenues Revenues $319.69M USD Annual
Total operating revenues Revenues $84.12M USD 1 Quarter
Gain on sale of assets and termination of charters GainLossOnDispositionOfAssetsAndTerminationOfCharters $47.39M USD Annual
Gain on sale of assets and termination of charters GainLossOnDispositionOfAssetsAndTerminationOfCharters $2.22M USD 1 Quarter
Gain on sale of assets and termination of charters GainLossOnDispositionOfAssetsAndTerminationOfCharters $18.02M USD 1 Quarter
Ship operating expenses - related parties ShipOperatingExpensesToRelatedParties $14.22M USD 1 Quarter
Ship operating expenses - related parties ShipOperatingExpensesToRelatedParties $66.45M USD Annual
Ship operating expenses - related parties ShipOperatingExpensesToRelatedParties $16.88M USD 1 Quarter
Ship operating expenses - other ShipOperatingExpensesToNonrelatedParties $4.79M USD 1 Quarter
Ship operating expenses - other ShipOperatingExpensesToNonrelatedParties $28.46M USD Annual
Ship operating expenses - other ShipOperatingExpensesToNonrelatedParties $9.12M USD 1 Quarter
Depreciation Depreciation $55.60M USD Annual
Depreciation Depreciation $14.26M USD 1 Quarter
Depreciation Depreciation $14.03M USD 1 Quarter
Administrative expenses - related parties AdministrativeExpensesToRelatedParties $471.00K USD Annual
Administrative expenses - related parties AdministrativeExpensesToRelatedParties $116.00K USD 1 Quarter
Administrative expenses - related parties AdministrativeExpensesToRelatedParties $117.00K USD 1 Quarter
Administrative expenses - other AdministrativeExpensesToNonrelatedParties $8.47M USD Annual
Administrative expenses - other AdministrativeExpensesToNonrelatedParties $2.08M USD 1 Quarter
Administrative expenses - other AdministrativeExpensesToNonrelatedParties $1.85M USD 1 Quarter
Total operating expenses OperatingExpenses $39.33M USD 1 Quarter
Total operating expenses OperatingExpenses $159.46M USD Annual
Total operating expenses OperatingExpenses $38.12M USD 1 Quarter
Net operating income OperatingIncomeLoss $43.78M USD 1 Quarter
Net operating income OperatingIncomeLoss $48.22M USD 1 Quarter
Net operating income OperatingIncomeLoss $207.62M USD Annual
Interest income - related parties, associated companies InterestIncomeRelatedPartiesWhichAreAssociates $19.57M USD Annual
Interest income - related parties, associated companies InterestIncomeRelatedPartiesWhichAreAssociates $4.89M USD 1 Quarter
Interest income - related parties, associated companies InterestIncomeRelatedPartiesWhichAreAssociates $4.89M USD 1 Quarter
Interest income - other OtherInterestAndDividendIncome $2.47M USD 1 Quarter
Interest income - other OtherInterestAndDividendIncome $7.60M USD Annual
Interest income - other OtherInterestAndDividendIncome $1.38M USD 1 Quarter
Interest expense - other InterestExpenseNonrelatedParties $23.19M USD 1 Quarter
Interest expense - other InterestExpenseNonrelatedParties $94.85M USD Annual
Interest expense - other InterestExpenseNonrelatedParties $24.35M USD 1 Quarter
Gain/(loss) on repurchase of bonds GainsLossesOnExtinguishmentOfDebt $-1.11M USD 1 Quarter
Gain/(loss) on repurchase of bonds GainsLossesOnExtinguishmentOfDebt $80.00K USD 1 Quarter
Gain/(loss) on repurchase of bonds GainsLossesOnExtinguishmentOfDebt $-122.00K USD Annual
Long-term investment impairment charge ImpairmentOfInvestments $2.89M USD 1 Quarter
Long-term investment impairment charge ImpairmentOfInvestments - USD 1 Quarter
Long-term investment impairment charge ImpairmentOfInvestments $3.35M USD Annual
Other financial items, net OtherNonoperatingIncomeExpense $181.00K USD 1 Quarter
Other financial items, net OtherNonoperatingIncomeExpense $-2.98M USD 1 Quarter
Other financial items, net OtherNonoperatingIncomeExpense $5.88M USD Annual
Net income before equity in earnings of associated companies IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $142.34M USD Annual
Net income before equity in earnings of associated companies IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $23.87M USD 1 Quarter
Net income before equity in earnings of associated companies IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $27.51M USD 1 Quarter
Equity in earnings of associated companies IncomeLossFromEquityMethodInvestments $43.49M USD Annual
Equity in earnings of associated companies IncomeLossFromEquityMethodInvestments $11.44M USD 1 Quarter
Equity in earnings of associated companies IncomeLossFromEquityMethodInvestments $8.51M USD 1 Quarter
Net income NetIncomeLoss $185.84M USD Annual
Net income NetIncomeLoss $38.95M USD 1 Quarter
Net income NetIncomeLoss $32.38M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.49 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $2.31 USD Annual
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.38 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $2.22 USD Annual
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.33 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.48 USD 1 Quarter
Cash Flow Statement 119 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $185.84M USD Annual
Net income NetIncomeLoss $38.95M USD 1 Quarter
Net income NetIncomeLoss $32.38M USD 1 Quarter
Depreciation Depreciation $55.60M USD Annual
Depreciation Depreciation $14.26M USD 1 Quarter
Depreciation Depreciation $14.03M USD 1 Quarter
Long-term investment impairment charge ImpairmentOfInvestments $2.89M USD 1 Quarter
Long-term investment impairment charge ImpairmentOfInvestments - USD 1 Quarter
Long-term investment impairment charge ImpairmentOfInvestments $3.35M USD Annual
Amortization of deferred charges AmortizationOfFinancingCosts $2.59M USD 1 Quarter
Amortization of deferred charges AmortizationOfFinancingCosts $5.87M USD Annual
Amortization of deferred charges AmortizationOfFinancingCosts $1.42M USD 1 Quarter
Amortization of sellers credit AmortizationOfDeferredSellerCredits $491.00K USD 1 Quarter
Amortization of sellers credit AmortizationOfDeferredSellerCredits $1.94M USD Annual
Amortization of sellers credit AmortizationOfDeferredSellerCredits $499.00K USD 1 Quarter
Equity in earnings of associated companies IncomeLossFromEquityMethodInvestments $43.49M USD Annual
Equity in earnings of associated companies IncomeLossFromEquityMethodInvestments $11.44M USD 1 Quarter
Equity in earnings of associated companies IncomeLossFromEquityMethodInvestments $8.51M USD 1 Quarter
Gain on sale of assets and termination of charters GainLossOnDispositionOfAssetsAndTerminationOfCharters $47.39M USD Annual
Gain on sale of assets and termination of charters GainLossOnDispositionOfAssetsAndTerminationOfCharters $2.22M USD 1 Quarter
Gain on sale of assets and termination of charters GainLossOnDispositionOfAssetsAndTerminationOfCharters $18.02M USD 1 Quarter
Adjustment of derivatives to market value UnrealizedGainLossOnDerivatives $7.78M USD Annual
Adjustment of derivatives to market value UnrealizedGainLossOnDerivatives $855.00K USD 1 Quarter
Adjustment of derivatives to market value UnrealizedGainLossOnDerivatives $-1.98M USD 1 Quarter
Loss/ (gain) on repurchase of bonds GainsLossesOnExtinguishmentOfDebt $-1.11M USD 1 Quarter
Loss/ (gain) on repurchase of bonds GainsLossesOnExtinguishmentOfDebt $80.00K USD 1 Quarter
Loss/ (gain) on repurchase of bonds GainsLossesOnExtinguishmentOfDebt $-122.00K USD Annual
Interest receivable in form of notes IncreaseDecreaseInAccruedInterestReceivableNet $1.78M USD Annual
Interest receivable in form of notes IncreaseDecreaseInAccruedInterestReceivableNet $646.00K USD 1 Quarter
Interest receivable in form of notes IncreaseDecreaseInAccruedInterestReceivableNet - USD 1 Quarter
Other OtherNoncashIncomeExpense $543.00K USD Annual
Other OtherNoncashIncomeExpense $982.00K USD 1 Quarter
Other OtherNoncashIncomeExpense $249.00K USD 1 Quarter
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $1.67M USD 1 Quarter
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $2.43M USD 1 Quarter
Trade accounts receivable IncreaseDecreaseInAccountsReceivable $7.79M USD Annual
Due from related parties IncreaseDecreaseInDueFromRelatedPartiesCurrent $-53.91M USD 1 Quarter
Due from related parties IncreaseDecreaseInDueFromRelatedPartiesCurrent $51.62M USD Annual
Due from related parties IncreaseDecreaseInDueFromRelatedPartiesCurrent $13.60M USD 1 Quarter
Other receivables IncreaseDecreaseInOtherReceivables $259.00K USD 1 Quarter
Other receivables IncreaseDecreaseInOtherReceivables $1.48M USD 1 Quarter
Other receivables IncreaseDecreaseInOtherReceivables $1.07M USD Annual
Inventories IncreaseDecreaseInInventories $513.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $73.00K USD 1 Quarter
Inventories IncreaseDecreaseInInventories $97.00K USD Annual
Prepaid expenses and accrued income IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $440.00K USD 1 Quarter
Prepaid expenses and accrued income IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $190.00K USD Annual
Prepaid expenses and accrued income IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $742.00K USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-189.00K USD 1 Quarter
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $774.00K USD Annual
Trade accounts payable IncreaseDecreaseInAccountsPayableTrade $-12.00K USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $5.16M USD 1 Quarter
Accrued expenses IncreaseDecreaseInAccruedLiabilities $3.21M USD Annual
Accrued expenses IncreaseDecreaseInAccruedLiabilities $-1.89M USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherOperatingLiabilities $-3.29M USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherOperatingLiabilities $196.00K USD 1 Quarter
Other current liabilities IncreaseDecreaseInOtherOperatingLiabilities $-4.50M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $86.57M USD Annual
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $30.29M USD 1 Quarter
Net cash provided by operating activities NetCashProvidedByUsedInOperatingActivities $68.00M USD 1 Quarter
Repayments from investments in direct financing and sales-type leases RepaymentOfInvestmentInCapitalLeases $15.50M USD 1 Quarter
Repayments from investments in direct financing and sales-type leases RepaymentOfInvestmentInCapitalLeases $13.73M USD 1 Quarter
Repayments from investments in direct financing and sales-type leases RepaymentOfInvestmentInCapitalLeases $58.57M USD Annual
Additions to newbuildings AdditionsToNewbuildings $17.74M USD 1 Quarter
Additions to newbuildings AdditionsToNewbuildings $90.61M USD Annual
Additions to newbuildings AdditionsToNewbuildings $44.24M USD 1 Quarter
Purchase of vessels PurchaseOfVessels - USD 1 Quarter
Purchase of vessels PurchaseOfVessels - USD 1 Quarter
Purchase of vessels PurchaseOfVessels $76.94M USD Annual
Proceeds from sales of vessels and termination of charters ProceedsFromSaleOfVesselsAndTerminationOfCharters $40.37M USD 1 Quarter
Proceeds from sales of vessels and termination of charters ProceedsFromSaleOfVesselsAndTerminationOfCharters $100.73M USD Annual
Proceeds from sales of vessels and termination of charters ProceedsFromSaleOfVesselsAndTerminationOfCharters $25.89M USD 1 Quarter
Net amounts received from associated companies ProceedsFromPaymentsForLongTermLoansForRelatedParties $13.49M USD 1 Quarter
Net amounts received from associated companies ProceedsFromPaymentsForLongTermLoansForRelatedParties $56.44M USD Annual
Net amounts received from associated companies ProceedsFromPaymentsForLongTermLoansForRelatedParties $33.96M USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecurities - USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecurities - USD 1 Quarter
Purchase of available for sale securities PaymentsToAcquireAvailableForSaleSecurities $13.89M USD Annual
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $10.64M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $70.32M USD 1 Quarter
Net cash provided by investing activities NetCashProvidedByUsedInInvestingActivities $34.31M USD Annual
Shares issued, net of issuance costs ProceedsFromIssuanceOfCommonStock - USD 1 Quarter
Shares issued, net of issuance costs ProceedsFromIssuanceOfCommonStock $79.00K USD 1 Quarter
Shares issued, net of issuance costs ProceedsFromIssuanceOfCommonStock $89.60M USD Annual
Repurchase of bonds RepurchaseOfBonds $741.00K USD 1 Quarter
Repurchase of bonds RepurchaseOfBonds $28.10M USD Annual
Repurchase of bonds RepurchaseOfBonds $248.11M USD 1 Quarter
Proceeds from issuance of short-term and long-term debt ProceedsFromIssuanceOfShortTermAndLongTermDebt $259.10M USD Annual
Proceeds from issuance of short-term and long-term debt ProceedsFromIssuanceOfShortTermAndLongTermDebt $385.00M USD 1 Quarter
Proceeds from issuance of short-term and long-term debt ProceedsFromIssuanceOfShortTermAndLongTermDebt $44.07M USD 1 Quarter
Repayments of short-term and long-term debt RepaymentsOfShortTermAndLongTermDebt $42.61M USD 1 Quarter
Repayments of short-term and long-term debt RepaymentsOfShortTermAndLongTermDebt $318.37M USD Annual
Repayments of short-term and long-term debt RepaymentsOfShortTermAndLongTermDebt $263.18M USD 1 Quarter
Debt fees paid PaymentsOfFinancingCosts $1.24M USD 1 Quarter
Debt fees paid PaymentsOfFinancingCosts $3.99M USD Annual
Debt fees paid PaymentsOfFinancingCosts $7.83M USD 1 Quarter
Payments in lieu of issuing shares for exercised share options PaymentsInLieuOfIssuingShares - USD 1 Quarter
Payments in lieu of issuing shares for exercised share options PaymentsInLieuOfIssuingShares - USD 1 Quarter
Payments in lieu of issuing shares for exercised share options PaymentsInLieuOfIssuingShares $1.48M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock $23.74M USD 1 Quarter
Cash dividends paid PaymentsOfDividendsCommonStock $152.01M USD Annual
Cash dividends paid PaymentsOfDividendsCommonStock - USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-155.25M USD Annual
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-134.04M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-24.26M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $4.28M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $16.67M USD 1 Quarter
Net change in cash and cash equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-34.37M USD Annual
Cash and cash equivalents at start of the period CashAndCashEquivalentsAtCarryingValue $94.92M USD Point-in-time
Cash and cash equivalents at start of the period CashAndCashEquivalentsAtCarryingValue $111.59M USD Point-in-time
Cash and cash equivalents at start of the period CashAndCashEquivalentsAtCarryingValue $64.82M USD Point-in-time
Cash and cash equivalents at start of the period CashAndCashEquivalentsAtCarryingValue $60.54M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $94.92M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $111.59M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $64.82M USD Point-in-time
Cash and cash equivalents at end of the period CashAndCashEquivalentsAtCarryingValue $60.54M USD Point-in-time
Interest paid, net of capitalized interest InterestPaidNet $22.43M USD 1 Quarter
Interest paid, net of capitalized interest InterestPaidNet $18.86M USD 1 Quarter
Interest paid, net of capitalized interest InterestPaidNet $86.69M USD Annual
Stockholders Equity 55 line items
Line Item Tag Value Unit Period
Balance (in shares) CommonStockSharesOutstanding 79.12M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 85.22M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 85.25M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 79.22M shares Point-in-time
Shares issued (in shares) StockIssuedDuringPeriodSharesNewIssues 25,000.00 shares 1 Quarter
Shares issued (in shares) StockIssuedDuringPeriodSharesNewIssues 100,000.00 shares 1 Quarter
Shares issued (in shares) StockIssuedDuringPeriodSharesNewIssues 6.10M shares Annual
Balance (in shares) CommonStockSharesOutstanding 79.12M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 85.22M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 85.25M shares Point-in-time
Balance (in shares) CommonStockSharesOutstanding 79.22M shares Point-in-time
Balance StockholdersEquity $1.06B USD Point-in-time
Balance StockholdersEquity $994.77M USD Point-in-time
Balance StockholdersEquity $857.09M USD Point-in-time
Balance StockholdersEquity $886.56M USD Point-in-time
Shares issued StockIssuedDuringPeriodValueNewIssues $685.00K USD 1 Quarter
Shares issued StockIssuedDuringPeriodValueNewIssues $89.60M USD Annual
Shares issued StockIssuedDuringPeriodValueNewIssues $79.00K USD 1 Quarter
Loan advanced for share subscription LoanAdvancedForShareSubscription $685.00K USD 1 Quarter
Loan advanced for share subscription LoanAdvancedForShareSubscription - USD 1 Quarter
Loan advanced for share subscription LoanAdvancedForShareSubscription - USD Annual
Amortization of stock based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $156.00K USD 1 Quarter
Amortization of stock based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $569.00K USD Annual
Amortization of stock based compensation AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $93.00K USD 1 Quarter
Payments in lieu of issuing shares AdjustmentsToAdditionalPaidInCaptialPaymentsInLieuOfIssuingShares - USD 1 Quarter
Payments in lieu of issuing shares AdjustmentsToAdditionalPaidInCaptialPaymentsInLieuOfIssuingShares $-1.48M USD Annual
Payments in lieu of issuing shares AdjustmentsToAdditionalPaidInCaptialPaymentsInLieuOfIssuingShares - USD 1 Quarter
Issuance of convertible bonds, net of issue costs AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature - USD 1 Quarter
Issuance of convertible bonds, net of issue costs AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature - USD Annual
Issuance of convertible bonds, net of issue costs AdjustmentsToAdditionalPaidInCapitalConvertibleDebtWithConversionFeature $20.76M USD 1 Quarter
Amortization of deferred equity contributions AmortizationOfDeferredEquityContribution $13.02M USD Annual
Amortization of deferred equity contributions AmortizationOfDeferredEquityContribution $2.68M USD 1 Quarter
Amortization of deferred equity contributions AmortizationOfDeferredEquityContribution $4.00M USD 1 Quarter
Loss on hedging financial instruments reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $13.00K USD 1 Quarter
Loss on hedging financial instruments reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $27.00K USD Annual
Loss on hedging financial instruments reclassified into earnings OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $502.00K USD 1 Quarter
Fair value adjustments to hedging financial instruments OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $10.68M USD 1 Quarter
Fair value adjustments to hedging financial instruments OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $1.15M USD Annual
Fair value adjustments to hedging financial instruments OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToParent $9.15M USD 1 Quarter
Fair value adjustments to available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $896.00K USD Annual
Fair value adjustments to available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $247.00K USD 1 Quarter
Fair value adjustments to available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $697.00K USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentOther $-38.00K USD 1 Quarter
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentOther $67.00K USD Annual
Other comprehensive income/(loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentOther $34.00K USD 1 Quarter
Net income NetIncomeLoss $185.84M USD Annual
Net income NetIncomeLoss $38.95M USD 1 Quarter
Net income NetIncomeLoss $32.38M USD 1 Quarter
Dividends declared DividendsCommonStock $23.74M USD 1 Quarter
Dividends declared DividendsCommonStock - USD 1 Quarter
Dividends declared DividendsCommonStock $152.01M USD Annual
Balance StockholdersEquity $1.06B USD Point-in-time
Balance StockholdersEquity $994.77M USD Point-in-time
Balance StockholdersEquity $857.09M USD Point-in-time
Balance StockholdersEquity $886.56M USD Point-in-time
Comprehensive Income 24 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $185.84M USD Annual
Net income NetIncomeLoss $38.95M USD 1 Quarter
Net income NetIncomeLoss $32.38M USD 1 Quarter
Fair value adjustments to hedging financial instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxAttributableToParent $5.70M USD 1 Quarter
Fair value adjustments to hedging financial instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxAttributableToParent $7.09M USD 1 Quarter
Fair value adjustments to hedging financial instruments OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTaxAttributableToParent $-18.41M USD Annual
Fair value adjustments to hedging financial instruments in associated companies OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest $-4.97M USD 1 Quarter
Fair value adjustments to hedging financial instruments in associated companies OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest $-19.56M USD Annual
Fair value adjustments to hedging financial instruments in associated companies OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPortionAttributableToNoncontrollingInterest $-2.05M USD 1 Quarter
Reclassification into net income of previous fair value adjustments to hedging financial instruments OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $13.00K USD 1 Quarter
Reclassification into net income of previous fair value adjustments to hedging financial instruments OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $27.00K USD Annual
Reclassification into net income of previous fair value adjustments to hedging financial instruments OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax $502.00K USD 1 Quarter
Fair value adjustments to available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $896.00K USD Annual
Fair value adjustments to available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $247.00K USD 1 Quarter
Fair value adjustments to available for sale securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax $697.00K USD 1 Quarter
Other comprehensive income/ (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentOther $-38.00K USD 1 Quarter
Other comprehensive income/ (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentOther $67.00K USD Annual
Other comprehensive income/ (loss) OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParentOther $34.00K USD 1 Quarter
Other comprehensive (loss)/ income, net of tax OtherComprehensiveIncomeLossNetOfTax $11.42M USD 1 Quarter
Other comprehensive (loss)/ income, net of tax OtherComprehensiveIncomeLossNetOfTax $9.86M USD 1 Quarter
Other comprehensive (loss)/ income, net of tax OtherComprehensiveIncomeLossNetOfTax $2.14M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $187.98M USD Annual
Comprehensive income ComprehensiveIncomeNetOfTax $50.37M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $42.23M USD 1 Quarter

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

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