| Schedule of the company's selected financial information |
The following table summarizes our selected financial information for the six months ended and as of June 30, 2025, by segment (in thousands): | | | | | | | | | | | | Container | | Dry bulk | | | | Income Statement Metrics for the six months | | vessels | | vessels | | | | ended June 30, 2025 (thousands US$) | | segment | | segment | | Total | Operating revenues | | $ | 475,636 | | $ | 39,825 | | $ | 515,461 | Voyage expenses | | | (17,734) | | | (17,211) | | | (34,945) | Vessel operating expenses | | | (92,571) | | | (15,516) | | | (108,087) | Depreciation | | | (74,154) | | | (6,572) | | | (80,726) | Amortization of deferred drydocking and special survey costs | | | (18,252) | | | (4,233) | | | (22,485) | Interest income | | | 7,208 | | | — | | | 7,208 | Interest expense | | | (19,714) | | | — | | | (19,714) | Other segment items (1) | | | (25,481) | | | (2,569) | | | (28,050) | Net Income per segment | | $ | 234,938 | | $ | (6,276) | | $ | 228,662 | Gain on investments, dividend income and equity loss on investments, net of interest income | | | | | | | | | 17,389 | Net Income | | | | | | | | $ | 246,051 |
| 1. | Other segment items for each reportable segment include general and administrative expenses, other finance expenses, other income/(expenses) and loss on derivatives |
| | | | | | | | | | | | Container | | Dry bulk | | | | Balance Sheet Metrics as of June 30, 2025 | | vessels | | vessels | | | | (thousands US$) | | segment | | segment | | Total | Total Assets per segment | | $ | 4,147,326 | | $ | 265,676 | | $ | 4,413,002 | Marketable Securities | | | | | | | | | 107,919 | Receivable from affiliates | | | | | | | | | 239 | Total Assets | | | | | | | | $ | 4,521,160 |
The following table summarizes our selected financial information for the six months ended and as of June 30, 2024, by segment (in thousands): | | | | | | | | | | | | Container | | Dry bulk | | | | Income Statement Metrics for the six months | | vessels | | vessels | | | | ended June 30, 2024 (thousands US$) | | segment | | segment | | Total | Operating revenues | | $ | 463,997 | | $ | 35,758 | | $ | 499,755 | Voyage expenses | | | (16,741) | | | (16,279) | | | (33,020) | Vessel operating expenses | | | (79,430) | | | (10,774) | | | (90,204) | Depreciation | | | (65,255) | | | (3,988) | | | (69,243) | Amortization of deferred drydocking and special survey costs | | | (12,135) | | | (289) | | | (12,424) | Interest income | | | 5,859 | | | — | | | 5,859 | Interest expense | | | (8,230) | | | — | | | (8,230) | Net gain on disposal of vessel | | | 7,094 | | | — | | | 7,094 | Other segment items (1) | | | (23,117) | | | (1,801) | | | (24,918) | Net Income per segment | | $ | 272,042 | | $ | 2,627 | | $ | 274,669 | Gain on investments, dividend income and equity loss on investments | | | | | | | | | 16,981 | Net Income | | | | | | | | $ | 291,650 |
| 1. | Other segment items for each reportable segment include general and administrative expenses, other finance expenses, other income/(expenses) and loss on derivatives |
| | | | | | | | | | | | Container | | | Dry bulk | | | | | | vessels | | | vessels | | | | Balance Sheet Metrics as of June 30, 2024 (thousands US$) | | segment | | | segment | | | Total | Total Assets per segment | | $ | 3,710,004 | | $ | 237,057 | | $ | 3,947,061 | Marketable Securities | | | | | | | | | 99,232 | Investment in affiliates | | | | | | | | | 64 | Total Assets | | | | | | | | $ | 4,046,357 |
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