| Total |
Vessels |
|
Cost |
|
|
Accumulated Depreciation |
|
|
Net Book Value |
|
Balance December 31, 2013 |
|
$ |
1,717,599 |
|
|
$ |
(308,461 |
) |
|
$ |
1,409,138 |
|
Additions |
|
|
123,541 |
|
|
|
(68,333 |
) |
|
|
55,208 |
|
Balance December 31, 2014 |
|
|
1,841,140 |
|
|
|
(376,794 |
) |
|
|
1,464,346 |
|
Additions |
|
|
— |
|
|
|
(70,894 |
) |
|
|
(70,894 |
) |
Balance December 31, 2015 |
|
|
1,841,140 |
|
|
|
(447,688 |
) |
|
|
1,393,452 |
|
Additions |
|
|
60,115 |
|
|
|
(73,847 |
) |
|
|
(13,732 |
) |
Transfers |
|
|
29,695 |
|
|
|
— |
|
|
|
29,695 |
|
Balance December 31, 2016 |
|
$ |
1,930,950 |
|
|
$ |
(521,535 |
) |
|
$ |
1,409,415 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Port Terminals (Navios Logistics) |
|
Cost |
|
|
Accumulated Depreciation |
|
|
Net Book Value |
|
Balance December 31, 2013 |
|
$ |
103,030 |
|
|
$ |
(17,082 |
) |
|
$ |
85,948 |
|
Additions |
|
|
3,369 |
|
|
|
(3,385 |
) |
|
|
(16 |
) |
Balance December 31, 2014 |
|
|
106,399 |
|
|
|
(20,467 |
) |
|
|
85,932 |
|
Additions |
|
|
2,287 |
|
|
|
(3,431 |
) |
|
|
(1,144 |
) |
Balance December 31, 2015 |
|
|
108,686 |
|
|
|
(23,898 |
) |
|
|
84,788 |
|
Additions |
|
|
2,051 |
|
|
|
(3,493 |
) |
|
|
(1,442 |
) |
Transfers |
|
|
(1,513 |
) |
|
|
— |
|
|
|
(1,513 |
) |
Balance December 31, 2016 |
|
$ |
109,224 |
|
|
$ |
(27,391 |
) |
|
$ |
81,833 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tanker vessels, barges and push boats (Navios Logistics) |
|
Cost |
|
|
Accumulated Depreciation |
|
|
Net Book Value |
|
Balance December 31, 2013 |
|
$ |
368,626 |
|
|
$ |
(93,782 |
) |
|
$ |
274,844 |
|
Additions |
|
|
96,387 |
|
|
|
(17,355 |
) |
|
|
79,032 |
|
Write-off |
|
|
(47 |
) |
|
|
— |
|
|
|
(47 |
) |
Balance December 31, 2014 |
|
|
464,966 |
|
|
|
(111,137 |
) |
|
|
353,829 |
|
Additions |
|
|
6,188 |
|
|
|
(20,007 |
) |
|
|
(13,819 |
) |
Restructure of capital lease |
|
|
(210 |
) |
|
|
— |
|
|
|
(210 |
) |
Balance December 31, 2015 |
|
|
470,944 |
|
|
|
(131,144 |
) |
|
|
339,800 |
|
Additions |
|
|
738 |
|
|
|
(18,894 |
) |
|
|
(18,156 |
) |
Transfers |
|
|
3,696 |
|
|
|
— |
|
|
|
3,696 |
|
Balance December 31, 2016 |
|
$ |
475,378 |
|
|
$ |
(150,038 |
) |
|
$ |
325,340 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other fixed assets |
|
Cost |
|
|
Accumulated Depreciation |
|
|
Net Book Value |
|
Balance December 31, 2013 |
|
$ |
12,700 |
|
|
$ |
(5,173 |
) |
|
$ |
7,527 |
|
Additions |
|
|
887 |
|
|
|
(1,378 |
) |
|
|
(491 |
) |
Write-off |
|
|
(161 |
) |
|
|
161 |
|
|
|
— |
|
Balance December 31, 2014 |
|
|
13,426 |
|
|
|
(6,390 |
) |
|
|
7,036 |
|
Additions |
|
|
443 |
|
|
|
(1,558 |
) |
|
|
(1,115 |
) |
Balance December 31, 2015 |
|
|
13,869 |
|
|
|
(7,948 |
) |
|
|
5,921 |
|
Additions |
|
|
2,250 |
|
|
|
(1,475 |
) |
|
|
775 |
|
Transfers |
|
|
(2,183 |
) |
|
|
— |
|
|
|
(2,183 |
) |
Balance December 31, 2016 |
|
$ |
13,936 |
|
|
$ |
(9,423 |
) |
|
$ |
4,513 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total |
|
Cost |
|
|
Accumulated Depreciation |
|
|
Net Book Value |
|
Balance December 31, 2013 |
|
$ |
2,201,955 |
|
|
$ |
(424,498 |
) |
|
$ |
1,777,457 |
|
Additions |
|
|
224,184 |
|
|
|
(90,451 |
) |
|
|
133,733 |
|
Write-off |
|
|
(208 |
) |
|
|
161 |
|
|
|
(47 |
) |
Balance December 31, 2014 |
|
|
2,425,931 |
|
|
|
(514,788 |
) |
|
|
1,911,143 |
|
Additions |
|
|
8,918 |
|
|
|
(95,890 |
) |
|
|
(86,972 |
) |
Restructure of capital lease |
|
|
(210 |
) |
|
|
— |
|
|
|
(210 |
) |
Balance December 31, 2015 |
|
|
2,434,639 |
|
|
|
(610,678 |
) |
|
|
1,823,961 |
|
Additions |
|
|
65,154 |
|
|
|
(97,709 |
) |
|
|
(32,555 |
) |
Transfers |
|
|
29,695 |
|
|
|
— |
|
|
|
29,695 |
|
Balance December 31, 2016 |
|
$ |
2,529,488 |
|
|
$ |
(708,387 |
) |
|
$ |
1,821,101 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|