Annual report pursuant to Section 13 and 15(d)

Condensed Balance Sheet (Detail)

v2.4.0.8
Condensed Balance Sheet (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Assets        
Cash and cash equivalents $ 56,467 $ 45,500 $ 58,926 $ 55,047
Total assets 6,650,978 5,938,427    
Liabilities:        
Accrued expenses 253,752 231,040    
Deferred tax liability 6,367      
Due to Affiliate 36,544 59,897    
Total liabilities 4,019,712 3,919,643    
Shareholders' equity:        
Ordinary shares, value 205 25    
Accumulated other comprehensive income (loss) (16,690) (17,619)    
Retained earnings (deficit) (197,471) (299,185)    
Total shareholders' equity controlling interest 2,608,908 2,010,318    
Total liabilities and shareholders' equity 6,650,978 5,938,427    
Norwegian Cruise Line Holdings Ltd.
        
Assets        
Cash and cash equivalents 4,336      
Other assets 25,831 5,943    
Due from Affiliate 9,705      
Investment in subsidiaries 2,609,903 2,010,318    
Total assets 2,649,775 2,016,261    
Liabilities:        
Accrued expenses 27,225      
Deferred tax liability 13,642      
Due to Affiliate   5,943    
Total liabilities 40,867 5,943    
Shareholders' equity:        
Ordinary shares, value 205 25    
Additional paid-in capital 2,822,864 2,327,097    
Accumulated other comprehensive income (loss) (16,690) (17,619)    
Retained earnings (deficit) (197,471) (299,185)    
Total shareholders' equity controlling interest 2,608,908 2,010,318    
Total liabilities and shareholders' equity $ 2,649,775 $ 2,016,261