| Segment summarized financial information |
| | | | | | | | | | | | | | | | | | | | | | | | | | | Drybulk Vessel Operations | | | Logistics Business | | | Total | | | | Three Month Period Ended June 30, 2018 | | | Three Month Period Ended June 30, 2017 | | | Three Month Period Ended June 30, 2018 | | | Three Month Period Ended June 30, 2017 | | | Three Month Period Ended June 30, 2018 | | | Three Month Period Ended June 30, 2017 | | Revenue | | $ | 71,988 | | | $ | 59,237 | | | $ | 60,063 | | | $ | 59,381 | | | $ | 132,051 | | | $ | 118,618 | | Administrative fee revenue from affiliates | | | 7,126 | | | | 5,360 | | | | — | | | | — | | | | 7,126 | | | | 5,360 | | Interest expense and finance cost, net | | | (23,256) | | | | (21,270 | ) | | | (9,997) | | | | (6,295 | ) | | | (33,253) | | | | (27,565 | ) | Depreciation and amortization | | | (17,385) | | | | (19,713 | ) | | | (7,152) | | | | (6,378 | ) | | | (24,537) | | | | (26,091 | ) | Equity in net (losses)/earnings of affiliated companies | | | (3,025) | | | | (3,775) | | | | — | | | | — | | | | (3,025) | | | | (3,775 | ) | Net (loss)/income attributable to Navios Holdings common stockholders | | | (27,842) | | | | (40,085 | ) | | | 2,550 | | | | 2,827 | | | | (25,292) | | | | (37,258 | ) | Total assets | | | 1,898,715 | | | | 2,036,569 | | | | 674,413 | | | | 659,871 | | | | 2,573,128 | | | | 2,696,440 | | Goodwill | | | 56,240 | | | | 56,240 | | | | 104,096 | | | | 104,096 | | | | 160,336 | | | | 160,336 | | Capital expenditures | | | (1,527) | | | | (63 | ) | | | (2,277) | | | | (13,015 | ) | | | (3,804) | | | | (13,078 | ) | Investments in affiliates | | | 174,263 | | | | 189,195 | | | | — | | | | — | | | | 174,263 | | | | 189,195 | | Cash and cash equivalents | | | 48,051 | | | | 67,309 | | | | 70,403 | | | | 62,899 | | | | 118,454 | | | | 130,208 | | Restricted cash | | | 2,978 | | | | 4,462 | | | | — | | | | — | | | | 2,978 | | | | 4,462 | | Long-term debt (including current and non-current portion) | | $ | 1,137,924 | | | $ | 1,205,392 | | | $ | 528,696 | | | $ | 440,878 | | | $ | 1,666,620 | | | $ | 1,646,270 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Drybulk Vessel Operations | | | Logistics Business | | | Total | | | | Six Month Period Ended June 30, 2018 | | | Six Month Period Ended June 30, 2017 | | | Six Month Period Ended June 30, 2018 | | | Six Month Period Ended June 30, 2017 | | | Six Month Period Ended June 30, 2018 | | | Six Month Period Ended June 30, 2017 | | Revenue | | $ | 136,602 | | | $ | 110,782 | | | $ | 112,331 | | | $ | 103,182 | | | $ | 248,933 | | | $ | 213,964 | | Administrative fee revenue from affiliates | | | 14,131 | | | | 10,658 | | | | — | | | | — | | | | 14,131 | | | | 10,658 | | Interest expense and finance cost, net | | | (45,821) | | | | (42,911 | ) | | | (19,242) | | | | (12,076 | ) | | | (65,063) | | | | (54,987 | ) | Depreciation and amortization | | | (36,223) | | | | (39,246 | ) | | | (14,380) | | | | (12,468 | ) | | | (50,603) | | | | (51,714 | ) | Equity in net (losses)/earnings of affiliated companies | | | (9,489) | | | | 1,307 | | | | — | | | | — | | | | (9,489) | | | | 1,307 | | Net (loss)/income attributable to Navios Holdings common stockholders | | | (68,030) | | | | (86,885 | ) | | | 1,881 | | | | 908 | | | | (66,149) | | | | (85,977 | ) | Total assets | | | 1,898,715 | | | | 2,036,569 | | | | 674,413 | | | | 659,871 | | | | 2,573,128 | | | | 2,696,440 | | Goodwill | | | 56,240 | | | | 56,240 | | | | 104,096 | | | | 104,096 | | | | 160,336 | | | | 160,336 | | Capital expenditures | | | (12,447) | | | | (99 | ) | | | (6,046) | | | | (29,071 | ) | | | (18,493) | | | | (29,170 | ) | Investments in affiliates | | | 174,263 | | | | 189,195 | | | | — | | | | — | | | | 174,263 | | | | 189,195 | | Cash and cash equivalents | | | 48,051 | | | | 67,309 | | | | 70,403 | | | | 62,899 | | | | 118,454 | | | | 130,208 | | Restricted cash | | | 2,978 | | | | 4,462 | | | | — | | | | — | | | | 2,978 | | | | 4,462 | | Long-term debt (including current and non-current portion) | | $ | 1,137,924 | | | $ | 1,205,392 | | | $ | 528,696 | | | $ | 440,878 | | | $ | 1,666,620 | | | $ | 1,646,270 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
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