Vessels, Port Terminals and Other Fixed Assets, Net (Tables)
12 Months Ended
Dec. 31, 2020
Vessels, Port Terminals, Tanker Vessels, Barges, Push boats and other fixed assets

Vessels

 

Cost

 

  

Accumulated

Depreciation

 

  

Net Book

Value

 

Balance December 31, 2017

 

 $

1,814,965

 

  

 $

(536,518)

 

  

 $

1,278,447

 

Additions

 

 

398

 

  

 

(66,405)

 

  

 

(66,007)

 

Vessel impairment

 

 

(411,265)

 

  

 

212,399

 

  

 

(198,866)

 

Disposals

 

 

(101,717)

 

  

 

  

 

  

 

(101,717)

 

Vessel acquisition

 

 

22,385

 

  

 

(458)

 

  

 

21,927

 

Balance December 31, 2018

 

 

1,324,766

 

  

 

(390,982)

 

  

 

933,784

 

Additions

 

 

4,747

 

  

 

(48,812)

 

  

 

(44,065)

 

Vessel impairment

 

 

(274,067)

 

  

 

159,834

 

  

 

(114,233)

 

Disposals

 

 

(48,830)

 

  

 

 

 

  

 

(48,830)

 

Vessel acquisition

 

 

14,735

 

  

 

(44)

 

  

 

14,691

 

Balance December 31, 2019

 

 

1,021,351

 

  

 

(280,004)

 

  

 

741,347

 

Additions

 

 

1,277

 

 

 

(36,438)

 

 

 

(35,161)

 

Vessel impairment

 

 

(221,754)

 

 

 

137,255

 

 

 

(84,499)

 

Disposals

 

 

(87,823)

 

 

 

 

 

 

 

(87,823)

 

Vessel acquisition

 

 

96,678

 

 

 

(2,820)

 

 

 

93,858

 

Write offs

 

 

(153)

 

 

 

 

 

 

 

(153)

 

Balance December 31, 2020

 

 $

809,576

 

 

 $

(182,007)

 

 

 $

627,569

 

 

 

Port Terminals (Navios Logistics)

 

Cost

 

  

Accumulated

Depreciation

 

  

Net Book

Value

 

Balance December 31, 2017

 

$

251,641

 

  

$

(32,628

) 

  

$

219,013

 

Additions

 

 

2,530

 

  

 

(7,284

) 

  

 

(4,754

) 

Transfers from oil storage plant and port facilities for liquid cargoes

 

 

(629

) 

  

 

  

 

  

 

(629

) 

Transfers to other long-term assets

 

 

(26

) 

  

 

  

 

  

 

(26

) 

Disposals

 

 

(156

) 

  

 

137

 

  

 

(19

) 

Balance December 31, 2018

 

 

253,360

 

  

 

(39,775)

 

  

 

213,585

 

Additions

 

 

602

 

  

 

(7,186)

 

  

 

(6,584)

 

Balance December 31, 2019

 

 

253,962

 

  

 

(46,961)

 

  

 

207,001

 

Additions

 

 

869

 

 

 

(7,216)

 

 

 

(6,347)

 

Write offs

 

 

(87)

 

 

 

76

 

 

 

(11)

 

Balance December 31, 2020

 

$

254,744

 

  

$

(54,101)

 

  

$

200,643

 

 

Tanker vessels, barges and pushboats (Navios Logistics)

  

Cost

 

  

Accumulated

Depreciation

 

  

Net Book

Value

 

Balance December 31, 2017

  

$

472,081

 

  

$

(164,056

) 

  

$

308,025

 

Additions

  

 

3,581

 

  

 

(18,528

) 

  

 

(14,947

) 

Transfers

  

 

629

 

  

 

  

 

  

 

629

 

Transfers from deposits for vessels, port terminal and other fixed assets, net

  

 

49,421

 

  

 

  

 

  

 

49,421

 

Balance December 31, 2018

  

 

525,712

 

  

 

(182,584

) 

  

 

343,128

 

Additions

  

 

2,403

 

  

 

(19,038)

 

  

 

(16,635)

 

Write offs

 

 

(2,064)

 

 

 

866

 

 

 

(1,198)

 

Balance December 31, 2019

  

 

526,051

 

  

 

(200,756)

 

  

 

325,295

 

Additions

 

 

1,931

 

 

 

(18,278)

 

 

 

(16,347)

 

Write offs

 

 

(308)

 

 

 

  

 

 

 

(308)

 

Balance December 31, 2020

  

$

527,674

 

  

$

(219,034)

 

  

$

308,640

 

     

Containerships (Navios Containers)

  

Cost

 

  

Accumulated

Depreciation

 

  

Net Book

Value

 

Balance December 31, 2017

  

$

  

 

  

$

  

 

  

$

  

 

Vessels upon obtaining control

  

 

376,133

 

  

 

(882

) 

  

 

375,251

 

Vessel acquisition

  

 

24,763

 

  

 

(35

) 

  

 

24,728

 

Balance December 31, 2018

  

 

400,896

 

  

 

(917

) 

  

 

399,979

 

Additions

  

 

1,715

 

  

 

(7,497)

 

  

 

(5,782)

 

Vessel acquisition

  

 

53,097

 

  

 

(649)

 

  

 

52,448

 

Navios Containers Deconsolidation

 

 

(455,708)

 

 

 

9,063

 

 

 

(446,645)

 

Balance December 31, 2019

  

 

 

  

 

 

  

 

 

 

 

 

Other fixed assets

  

Cost

 

  

Accumulated

Depreciation

 

  

Net Book

Value

 

Balance December 31, 2017

  

$

14,360

 

  

$

(10,620

) 

  

$ 

3,740

 

Additions

  

 

5,845

 

  

 

(1,572

) 

  

 

4,273

 

Write offs

  

 

(329)

 

  

 

295

 

  

 

(34)

 

Balance December 31, 2018

  

 

19,876

 

  

 

(11,897

) 

  

 

7,979

 

Additions

  

 

2,161

 

  

 

(1,056

)

  

 

1,105

 

Write offs

  

 

(14,206

) 

  

 

7,993

 

  

 

(6,213)

 

Balance December 31, 2019

  

 

7,831

 

  

 

(4,960

) 

  

 

2,871

 

Additions

 

 

488

 

 

 

(672

)

 

 

(184)

 

Balance December 31, 2020

 

$

8,319

 

 

$

(5,632

)

 

$

2,687

 

 

Total

  

Cost

 

  

Accumulated

Depreciation

 

  

Net Book

Value

 

Balance December 31, 2017

  

$

2,553,047

 

  

$

(743,822

) 

  

$

1,809,225

 

Vessels upon obtaining control  

 

 

376,133

 

 

(882

) 

  

 

375,251

 

Additions  

 

 

12,354

 

 

(93,789

) 

  

 

(81,435

) 

Vessel acquisition  

 

 

47,148

 

 

(493

) 

  

 

46,655

 

Vessel impairment  

 

 

(411,265

) 

 

212,399

 

  

 

(198,866

) 

Vessel disposals  

 

 

(101,717

) 

 

  

 

  

 

(101,717

) 

Disposals  

 

 

(156

) 

 

137

 

  

 

(19

) 

Write offs  

 

 

(329

) 

 

295

 

  

 

(34

) 

Transfers from deposits for vessels, port terminals and other fixed assets  

 

 

49,421

 

 

  

 

  

 

49,421

 

Transfers to other long-term assets  

 

 

(26

) 

 

  

 

  

 

(26

) 

Balance December 31, 2018  

 

 

2,524,610

 

 

(626,155

) 

  

 

1,898,455

 

Additions  

 

 

11,628

 

 

(83,589)

 

  

 

(71,961)

 

Vessel acquisition  

 

 

67,832

 

 

(693)

 

  

 

67,139

 

Vessel impairment  

 

 

(274,067)

 

 

159,834

 

  

 

(114,233)

 

Vessel disposals  

 

 

(48,830)

 

 

 

  

 

(48,830)

 

Write offs  

 

 

(16,270)

 

 

8,859

 

  

 

(7,411)

 

Navios Containers Deconsolidation

 

 

(455,708)

 

 

9,063

 

 

 

(446,645)

 

Balance December 31, 2019  

$

 

1,809,195

 

$

(532,681)

 

  

$

1,276,514

 

Additions  

 

 

4,565

 

 

(62,604)

 

 

 

(58,039)

 

Vessel acquisition  

 

 

96,678

 

 

(2,820)

 

 

 

93,858

 

Vessel impairment  

 

 

(221,754)

 

 

137,255

 

 

 

(84,499)

 

Vessel disposals  

 

 

(87,823)

 

 

 

 

 

(87,823)

 

Write offs  

 

 

(548)

 

 

76

 

 

 

(472)

 

Balance December 31, 2020  

$

 

1,600,313

 

$

(460,774)

 

 

$

1,139,539