Intangible Assets/Liabilities Other Than Goodwill
12 Months Ended
Dec. 31, 2020
INTANGIBLE ASSETS/LIABILITIES OTHER THAN GOODWILL [Abstract]  
INTANGIBLE ASSETS/LIABILITIES OTHER THAN GOODWILL

NOTE 8: INTANGIBLE ASSETS OTHER THAN GOODWILL

Net Book Value of Intangible Assets other than Goodwill as at December 31, 2020

 

  

Acquisition

Cost

 

  

Accumulated

Amortization

 

Net Book Value

December 31,

2020

Trade name

  

$

90,000

 

  

$

(43,175)

 

  

$

46,825

Port terminal operating rights

  

 

53,152

 

  

 

(13,835)

 

  

 

39,317

Customer relationships

  

 

35,490

 

  

 

(23,069)

 

  

 

12,421

Total Intangible assets

  

$

178,642

 

  

$

(80,079)

 

  

$

98,563

Net Book Value of Intangible Assets other than Goodwill as at December 31, 2019

 

 

  

Acquisition

Cost

 

  

Accumulated

Amortization

 

Net Book Value

December 31,

2019

Trade name

  

$

90,000

 

  

$

(40,357)

 

  

$

49,643

Port terminal operating rights

  

 

53,152

 

  

 

(12,837)

 

  

 

40,315

Customer relationships

  

 

35,490

 

  

 

(21,294)

 

  

 

14,196

Favorable lease terms – Navios Containers

  

 

31,342

 

  

 

(16,855)

 

  

 

14,487

Navios Containers deconsolidation

  

 

(31,342)

 

  

 

16,855

 

  

 

  (14,487)

Total Intangible assets

  

$

178,642

 

  

$

(74,488)

 

  

$

104,154

Amortization expense and write offs for the years ended December 31, 2020, 2019 and 2018 were as follows:

 

 

  

Amortization

Expense and

Write Offs

Year Ended

December 31,

2020

 

  

Amortization

Expense and

Write Offs

Year Ended

December 31,

2019

 

  

Amortization

Expense and

Write Offs

Year Ended

December 31,

2018

 

Trade name

  

$

2,818

 

  

$

2,811

 

  

$

2,811

 

Port terminal operating rights

  

 

998 

 

  

 

999

 

  

 

950

 

Customer relationships

  

 

1,775

 

  

 

1,774

 

  

 

1,774

 

Total

  

$

5,591

 

  

$

5,584

 

  

$

5,535

 

               

The remaining aggregate amortization of acquired intangibles as of December 31, 2020 was as follows:

Description

  

Within one

year

 

  

Year Two

 

  

Year Three

 

  

Year Four

 

  

Year Five

 

  

Thereafter

 

  

Total

 

Trade name

  

$

2,811

 

  

$

2,811

 

  

$

2,811

 

  

$

2,818

 

  

$

2,811

 

  

$

32,763

 

  

$

46,825

 

Port terminal operating rights

  

 

995

 

  

 

995

 

  

 

995

 

  

 

995

 

  

 

995

 

  

 

34,342

 

  

 

39,317

 

Customer relationships

  

 

1,775

 

  

 

1,775

 

  

 

1,775

 

  

 

1,775

 

  

 

1,775

 

  

 

3,546

 

  

 

12,421

 

Total amortization

  

$

5,581

 

  

$

5,581

 

  

$

5,581

 

  

$

5,588

 

  

$

5,581

 

  

$

70,651

 

  

$

98,563