| Vessels, Net |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Vessels |
|
Cost |
|
|
Accumulated
Depreciation |
|
|
Net
Book Value |
|
Balance December 31, 2024 |
|
$ |
5,050,766 |
|
|
$ |
(809,474 |
) |
|
$ |
4,241,292 |
|
Additions/ (Depreciation) |
|
|
480,746 |
|
|
|
(113,438 |
) |
|
|
367,308 |
|
Disposals/ (Impairment) |
|
|
(38,943 |
) |
|
|
9,317 |
|
|
|
(29,626 |
) |
Transfer to assets held for sale |
|
|
(26,699 |
) |
|
|
— |
|
|
|
(26,699 |
) |
Balance June 30, 2025 |
|
$ |
5,465,870 |
|
|
$ |
(913,595 |
) |
|
$ |
4,552,275 |
|
The above balances as of June 30, 2025 are analyzed in the following tables:
|
|
|
|
|
|
|
|
|
|
|
|
|
Owned Vessels |
|
Cost |
|
|
Accumulated
Depreciation |
|
|
Net
Book Value |
|
Balance December 31, 2024 |
|
$ |
4,594,294 |
|
|
$ |
(775,478 |
) |
|
$ |
3,818,816 |
|
Additions/ (Depreciation) |
|
|
480,746 |
|
|
|
(105,569 |
) |
|
|
375,177 |
|
Disposals/ (Impairment) |
|
|
(38,943 |
) |
|
|
9,317 |
|
|
|
(29,626 |
) |
Transfer to assets held for sale |
|
|
(26,699 |
) |
|
|
— |
|
|
|
(26,699 |
) |
Balance June 30, 2025 |
|
$ |
5,009,398 |
|
|
$ |
(871,730 |
) |
|
$ |
4,137,668 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Right-of-use assets under finance lease |
|
Cost |
|
|
Accumulated
Depreciation |
|
|
Net
Book Value |
|
Balance December 31, 2024 |
|
$ |
456,472 |
|
|
$ |
(33,996 |
) |
|
$ |
422,476 |
|
Depreciation |
|
|
— |
|
|
|
(7,869 |
) |
|
|
(7,869 |
) |
Balance June 30, 2025 |
|
$ |
456,472 |
|
|
$ |
(41,865 |
) |
|
$ |
414,607 |
|
|