| Vessels, Port Terminals and Other Fixed Assets (Table) |
| Vessels |
|
Cost |
|
Accumulated Depreciation |
|
Net Book Value |
| 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 |
| Additions |
|
|
4,949 |
|
|
(26,770) |
|
|
(21,821) |
| Vessel impairment |
|
|
(89,888) |
|
|
68,258 |
|
|
(21,630) |
| Vessel Disposals |
|
|
(172,782) |
|
|
— |
|
|
(172,782) |
| Vessel acquisition |
|
|
16,049 |
|
|
— |
|
|
16,049 |
| Balance December 31, 2021 |
|
$ |
567,904 |
|
$ |
(140,519) |
|
$ |
427,385 |
| Port Terminals (Navios Logistics) |
Cost |
|
Accumulated Depreciation |
|
Net Book Value |
| 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 |
| Additions |
|
1,520 |
|
|
(7,629) |
|
|
(6,109) |
| Transfers |
|
5,646 |
|
|
— |
|
|
5,646 |
| Disposals |
|
(130) |
|
|
169 |
|
|
39 |
| Balance December 31, 2021 |
$ |
261,780 |
|
$ |
(61,561) |
|
$ |
200,219 |
| Tanker vessels, barges and pushboats (Navios Logistics) |
|
Cost |
|
Accumulated Depreciation |
|
Net Book Value |
| 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 |
| Additions |
|
|
2,445 |
|
|
(20,763) |
|
|
(18,318) |
| Impairment losses |
|
|
(27,339) |
|
|
5,373 |
|
|
(21,966) |
| Transfers |
|
|
51,461 |
|
|
— |
|
|
51,461 |
| Balance December 31, 2021 |
|
$ |
554,241 |
|
$ |
(234,424) |
|
$ |
319,817 |
| Containerships (Navios Containers) |
|
Cost |
|
Accumulated Depreciation |
|
Net Book Value |
| 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, 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 |
| Additions |
|
|
385 |
|
|
(491) |
|
|
(106) |
| Balance December 31, 2021 |
|
$ |
8,704 |
|
$ |
(6,123) |
|
$ |
2,581 |
| Total |
|
|
Cost |
|
Accumulated Depreciation |
|
Net Book Value |
| 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 |
| Additions |
|
|
9,299 |
|
|
(55,653) |
|
|
(46,354) |
| Vessel acquisition |
|
|
16,049 |
|
|
— |
|
|
16,049 |
| Vessel impairment |
|
|
(117,227) |
|
|
73,631 |
|
|
(43,596) |
| Vessel Disposals |
|
|
(172,782) |
|
|
— |
|
|
(172,782) |
| Disposal |
|
|
(130) |
|
|
169 |
|
|
39 |
| Transfers from other long-term assets |
|
|
57,107 |
|
|
— |
|
|
57,107 |
| Balance December 31, 2021 |
|
$ |
1,392,629 |
|
$ |
(442,627) |
|
$ |
950,002 |
|