Drydocking activity for the three years ended December 31, 2025 is summarized as follows:

(Dollars in thousands)

2025

2024

2023

Balance at January 1

$

90,209

$

70,880

$

65,611

Additions

85,326

61,696

35,117

Sub-total

175,535

132,576

100,728

Drydock amortization

(50,743)

(39,391)

(28,787)

Amount charged to gain or loss on disposal of vessels

(15,535)

(2,976)

(1,061)

Balance at December 31

$

109,257

$

90,209

$

70,880

Historical Timeline

Fiscal YearFiled
2025Feb 26, 2026Showing above
2024Feb 27, 2025
2023Feb 29, 2024
2022Feb 28, 2023
2021Mar 2, 2022
2020Mar 12, 2021
2019Mar 3, 2020
2018Mar 12, 2019
2017Mar 12, 2018

About PP&E Disclosures

The PP&E disclosure details a company's physical asset base — land, buildings, machinery, and equipment — along with the depreciation methods and useful life assumptions that determine how these costs flow through the income statement. Capitalization policy thresholds reveal management's judgment on the boundary between expense and asset, directly affecting both reported earnings and asset values.

Key signals: changes in estimated useful lives or depreciation methods can materially shift reported earnings without any operational change. Compare capital expenditures against depreciation expense — when capex consistently trails depreciation, the asset base may be aging and underinvested. Watch for large asset impairments or write-downs that signal overvalued carrying amounts. Asset retirement obligations reveal future environmental or decommissioning costs that are often underappreciated. Compare PP&E intensity (PP&E-to-revenue) against industry peers to assess capital efficiency and competitive positioning.