| Vessels, Net |
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Vessels |
|
Cost |
|
|
Accumulated
Depreciation |
|
|
Net
Book Value |
|
Balance December 31, 2025 |
|
$ |
5,359,878 |
|
|
$ |
(970,010 |
) |
|
$ |
4,389,868 |
|
Additions/ (Depreciation) |
|
|
456,878 |
|
|
|
(113,600 |
) |
|
|
343,278 |
|
Disposals/ Impairment/ Transfers to owned vessels |
|
|
(190,097 |
) |
|
|
31,982 |
|
|
|
(158,115 |
) |
Balance June 30, 2026 |
|
$ |
5,626,659 |
|
|
$ |
(1,051,628 |
) |
|
$ |
4,575,031 |
|
The above balances as of June 30, 2026 are analyzed in the following tables:
|
|
|
|
|
|
|
|
|
|
|
|
|
Owned Vessels |
|
Cost |
|
|
Accumulated
Depreciation |
|
|
Net
Book Value |
|
Balance December 31, 2025 |
|
$ |
4,883,853 |
|
|
$ |
(924,547 |
) |
|
$ |
3,959,306 |
|
Additions/ (Depreciation) |
|
|
408,800 |
|
|
|
(106,434 |
) |
|
|
302,366 |
|
Disposals/ Impairment |
|
|
(97,351 |
) |
|
|
19,904 |
|
|
|
(77,447 |
) |
Balance June 30, 2026 |
|
$ |
5,195,302 |
|
|
$ |
(1,011,077 |
) |
|
$ |
4,184,225 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Right-of-use assets under finance lease |
|
Cost |
|
|
Accumulated
Depreciation |
|
|
Net
Book Value |
|
Balance December 31, 2025 |
|
$ |
476,025 |
|
|
$ |
(45,463 |
) |
|
$ |
430,562 |
|
Additions/ (Depreciation) |
|
|
48,078 |
|
|
|
(7,166 |
) |
|
|
40,912 |
|
Transfers to owned vessels |
|
|
(92,746 |
) |
|
|
12,078 |
|
|
|
(80,668 |
) |
Balance June 30, 2026 |
|
$ |
431,357 |
|
|
$ |
(40,551 |
) |
|
$ |
390,806 |
|
|