Source document: overseas-shipholding-group-inc_2019

Question: What benefits are provided by the company to qualifying domestic retirees and their eligible dependents?
Facts: certain postretirement health care and life insurance benefits
Answer: certain postretirement health care and life insurance benefits

Question: What is the change in Interest cost on benefit obligation for pension benefits from December 31, 2018 and 2019?
Facts: 1,673; 1,802
Derivation: 1,802-1,673
Answer: 129

Question: What is the average Interest cost on benefit obligation for pension benefits for December 31, 2018 and 2019?
Facts: 1,673; 1,802
Derivation: (1,802+1,673) / 2
Answer: 1737.5

Question: In which year was Benefit obligation at beginning of year for pension benefits less than 45,000?
Facts: 2019
Derivation: locate and analyze Benefit obligation at beginning of year in row 3
Answer: 2019

Question: What was the Interest cost on benefit obligation in 2019 and 2018 respectively?
Facts: 1,673; 1,802
Answer: 1,802; 1,673

Question: What was the Benefit obligation at year end of 2019 for pension benefits?
Facts: 46,936
Answer: 46,936

Question: When did the Company sold one ATB and one barge for $2,367?
Facts: December 6, 2018
Answer: December 6, 2018

Question: What is the change in Total vessels and other property from Years Ended December 31, 2018 to 2019?
Facts: 597,659; 737,212
Derivation: 737,212-597,659
Answer: 139553

Question: What is the average Total vessels and other property for Years Ended December 31, 2018 to 2019?
Facts: 597,659; 737,212
Derivation: (737,212+597,659) / 2
Answer: 667435.5

Question: In which year was Vessels, at cost less than 900,000?
Facts: 2018
Derivation: locate and analyze Vessels, at cost in row 3
Answer: 2018

Question: What was the value of Vessels, net in 2019 and 2018 respectively?
Facts: 596,929; 644,312
Answer: 644,312; 596,929

Question: When did the company take the delivery of two 50,000 DWT class products?
Facts: September 30, 2019
Answer: September 30, 2019

Question: Does the company believe that believe that further disaggregation would result in increased insight into the economic factors?
Facts: the Company does not believe that further disaggregation would result in increased insight into the economic factors impacting revenue and cash flows.
Answer: the Company does not believe that further disaggregation would result in increased insight into the economic factors impacting revenue and cash flows.

Question: What is the change in Time and bareboat charter revenues from Years Ended December 31, 2018 to 2019?
Facts: 213,923; 263,683
Derivation: 263,683-213,923
Answer: 49760

Question: What is the average Time and bareboat charter revenues for Years Ended December 31, 2018 to 2019?
Facts: 213,923; 263,683
Derivation: (263,683+213,923) / 2
Answer: 238803

Question: In which year was Voyage charter revenues less than 50,000?
Facts: 2019
Derivation: locate and analyze Voyage charter revenues(1) in row 4
Answer: 2019

Question: What was the Time and bareboat charter revenues revenues in 2019 and 2018 respectively?
Facts: $213,923; $263,683
Answer: $263,683; $213,923

Question: What was the Contracts of affreightment revenues in 2019 and 2018 respectively?
Facts: 58,589; 68,698
Answer: 58,589; 68,698

Question: How much did TCE revenues increased during 2019 from 2018?
Facts: $8,426
Answer: $8,426

Question: What led to the increase in TCE revenues?
Facts: an increase in average daily rates earned by our fleet and decreased spot market exposure.
Answer: an increase in average daily rates earned by our fleet and decreased spot market exposure.

Question: What is the vessel expenses in 2019 and 2018 respectively?
Facts: $134,618; $134,956
Answer: $134,618; $134,956

Question: What is the change in Jones Act Handysize Product Carriers: Average rate in Spot Earnings between 2018 and 2019?
Facts: 25,036; 31,254
Derivation: 25,036-31,254
Answer: -6218

Question: What is the change in Jones Act Handysize Product Carriers: Revenue days in Spot Earnings between 2018 and 2019?
Facts: 1,142; 523
Derivation: 523-1,142
Answer: -619

Question: What is the change in Non-Jones Act Handysize Product Carriers: Average rate in Spot Earnings between 2018 and 2019?
Facts: 25,925; 30,671
Derivation: 30,671-25,925
Answer: 4746

Question: How much was the lease expense relating to charters-in for the year ended December 31, 2018?
Facts: $91,350
Answer: $91,350

Question: What is the change in future minimum commitments of Operating Leases from 2020 to 2021?
Facts: 91,164; 92,404
Derivation: 91,164-92,404
Answer: -1240

Question: What is the average future minimum commitments of Operating Leases for 2020 to 2021?
Facts: 91,164; 92,404
Derivation: (91,164+92,404) / 2
Answer: 91784

Question: In which year was Operating Leases greater than 100,000?
Facts: 2022
Derivation: locate and analyze Operating Leases in column 3
Answer: 2022

Question: What was the Finance Lease in 2020 and 2021 respectively?
Facts: $4,172; 4,161
Answer: $4,172; 4,161

Question: What was the Finance Lease in 2022 and 2023 respectively?
Facts: 4,161
Answer: 4,161; 4,161

Question: Was there weighted average shares of unvested Class A restricted common stock shares considered to be participating securities as of December 31, 2019 and 2018?
Facts: As of December 31, 2019 and 2018, there were no weighted average shares of unvested Class A restricted common stock shares considered to be participating securities.
Answer: As of December 31, 2019 and 2018, there were no weighted average shares of unvested Class A restricted common stock shares considered to be participating securities.

Question: How much was the shares of Class A restricted stock unit as of December 31, 2019?
Facts: 1,718,865
Answer: 1,718,865

Question: How much was the shares of Class A restricted stock unit as of December 31, 2018?
Facts: 912,315
Answer: 912,315

Question: What is the change in Net income from Years Ended December 31, 2018 to 2019?
Facts: 13,489; 8,675
Derivation: 8,675-13,489
Answer: -4814

Question: What is the change in Weighted average common shares outstanding: Class A common stock – basic from Years Ended December 31, 2018 to 2019?
Facts: 88,394,580; 89,251,818
Derivation: 89,251,818-88,394,580
Answer: 857238

Question: What is the average Net income for Years Ended December 31, 2018 to 2019?
Facts: 13,489; 8,675
Derivation: (8,675+13,489) / 2
Answer: 11082

Question: For which years did U.S. Internal Revenue Service completed exams on the Company's U.S. federal income tax returns?
Facts: 2012 - 2015
Answer: 2012 - 2015

Question: What is the change in Balance of unrecognized tax benefits as of January 1, from Years Ended December 31, 2018 to 2019?
Facts: 1,226; 37,240
Derivation: 1,226-37,240
Answer: -36014

Question: What is the average Balance of unrecognized tax benefits as of January 1, for Years Ended December 31, 2018 to 2019?
Facts: 1,226; 37,240
Derivation: (1,226+37,240) / 2
Answer: 19233

Question: In which year was Increases for positions taken in prior years less than 1,000?
Facts: 2018
Derivation: locate and analyze Increases for positions taken in prior years in row 4
Answer: 2018

Question: What was the Rate change in 2019 and 2018 respectively?
Facts: (84); 0
Answer: (84); 0

Question: What was the Balance of unrecognized tax benefits as of December 31, 2019?
Facts: $2,495
Answer: $2,495

Question: How much did revenues increased for the year ended December 31, 2018 as a result of applying ASC 606?
Facts: $1,418
Answer: $1,418

Question: How much did net income increased for the year ended December 31, 2018 as a result of applying ASC 606?
Facts: $1,101
Answer: $1,101

Question: How much did basic and diluted income increased for the year ended December 31, 2018 as a result of applying ASC 606?
Facts: $0.01
Answer: $0.01

Question: What is the change in Assets: Voyage receivables from Balance at December 31, 2017 to January 1, 2018?
Facts: 24,209; 25,545
Derivation: 25,545-24,209
Answer: 1336

Question: What is the change in Liabilities: Deferred income taxes from Balance at December 31, 2017 to January 1, 2018?
Facts: 83,563; 83,671
Derivation: 83,563-83,671
Answer: -108

Question: What is the average Assets: Voyage receivables for Balance at December 31, 2017 to January 1, 2018?
Facts: 24,209; 25,545
Derivation: (25,545+24,209) / 2
Answer: 24877

Question: How much did the company paid (net of refunds received) of income taxes during the years ended December 31, 2019 and 2018 respectively?
Facts: $1,293; $1,313
Answer: $1,293; $1,313

Question: What is the change in Net deferred tax liabilities from December 31, 2018 to 2019?
Facts: 72,833; 73,365
Derivation: 72,833-73,365
Answer: -532

Question: What is the average Net deferred tax liabilities for December 31, 2018 to 2019?
Facts: 72,833; 73,365
Derivation: (72,833+73,365) / 2
Answer: 73099

Question: In which year was Prepaid expenditures less than 6,000?
Facts: 2019
Derivation: locate and analyze Prepaid expenditures in row 5
Answer: 2019

Question: What was the Prepaid expenditures in 2019 and 2018 respectively?
Facts: 5,621; 7,108
Answer: 5,621; 7,108

Question: What was the total deferred tax liabilities in 2019?
Facts: 205,947
Answer: 205,947

Question: How much was Interest expense, including administrative and other fees for 2019?
Facts: $25,633
Answer: $25,633

Question: How much was Interest expense, including administrative and other fees for 2018?
Facts: $30,890
Answer: $30,890

Question: What led to the decrease in interest expense?
Facts: primarily associated with the impact of the refinancing of our term loan at the end of 2018 and interest capitalized during 2019 due to vessels under construction.
Answer: primarily associated with the impact of the refinancing of our term loan at the end of 2018 and interest capitalized during 2019 due to vessels under construction.

Question: What is the change in Interest before impact of interest rate caps from Years Ended December 31, 2018 to 2019?
Facts: 25,633; 30,709
Derivation: 25,633-30,709
Answer: -5076

Question: What is the change in Interest expense from Years Ended December 31, 2018 to 2019?
Facts: 25,633; 30,890
Derivation: 25,633-30,890
Answer: -5257

Question: What is the average Interest before impact of interest rate caps for Years Ended December 31, 2018 to 2019?
Facts: 25,633; 30,709
Derivation: (25,633+30,709) / 2
Answer: 28171