United states securities and exchange commission
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- Description Within One Year Year Two
- Thereafter Total
- Total $ 4,436 $ 3,744
- NOTE 9: ACCOUNTS PAYABLE AND ACCRUED EXPENSES
- December 31, 2011 December 31, 2010
- Total accounts payable $ 23,211 $ 22,591
- Total accrued expenses $ 15,717 $ 9,611
- Total borrowings 200,668 127,422
- Total long-term borrowings $ 200,599 $ 117,251
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<>(*) This amount is not amortized. When the vessel was delivered, the amount was capitalized as part of the cost of the vessel and then depreciated over the remaining useful life of the vessel. Following the delivery of the tanker vessels the Sara H and the Makenita H, $4,400 as of December 31, 2010 and $3,200 as of December 31, 2009, respectively, have been transferred to the cost of each vessel. <>Amortization expense, net for each of the years ended December 31, 2011, 2010 and 2009, amounted to $4,436, $4,486 and $3,111, respectively. <>The aggregate amortization of acquired intangibles will be as follows:
<>NOTE 9: ACCOUNTS PAYABLE AND ACCRUED EXPENSES <>Accounts payable consist of the following:
<>Accrued expenses consist on the following:
<>NOTE 10: BORROWINGS <>Borrowings consist of the following:
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