UNAUDITED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY - USD ($) $ in Thousands |
Total |
Preferred Stock |
Common Stock |
Additional Paid-in Capital |
Accumulated Deficit |
Accumulated Other Comprehensive Income |
Total Navios Holdings' Stockholders' Equity |
Noncontrolling Interest |
| Balance, shares at Dec. 31, 2016 |
|
49,504
|
117,131,407
|
|
|
|
|
|
| Balance, value at Dec. 31, 2016 |
$ 803,553
|
$ 0
|
$ 12
|
$ 678,531
|
$ (256)
|
$ 0
|
$ 678,287
|
$ 125,266
|
| Net loss |
(85,462)
|
|
|
|
(85,977)
|
|
(85,977)
|
515
|
| Tender Offer - Redemption of preferred stock (Note 9), shares |
|
(766)
|
|
|
|
|
|
|
| Tender Offer - Redemption of preferred stock (Note 9), shares |
|
|
625,815
|
|
|
|
|
|
| Tender Offer - Redemption of preferred stock (Note 9), value |
(482)
|
|
|
(716)
|
234
|
|
(482)
|
|
| Conversion of convertible preferred stock to common stock (Note 9), shares |
|
(2,436)
|
|
|
|
|
|
|
| Conversion of convertible preferred stock to common stock (Note 9), shares |
|
|
1,740,000
|
|
|
|
|
|
| Stock-based compensation expenses, (Note 9) value |
2,110
|
|
|
2,110
|
|
|
2,110
|
|
| Balance (unaudited), shares at Jun. 30, 2017 |
|
46,302
|
119,497,222
|
|
|
|
|
|
| Balance (unaudited), value at Jun. 30, 2017 |
719,719
|
$ 0
|
$ 12
|
679,925
|
(85,999)
|
0
|
593,938
|
125,781
|
| Balance, shares at Dec. 31, 2017 |
|
46,302
|
120,386,472
|
|
|
|
|
|
| Balance, value at Dec. 31, 2017 |
617,164
|
$ 0
|
$ 12
|
682,105
|
(166,021)
|
2
|
516,098
|
101,066
|
| Net loss |
(65,085)
|
|
|
|
(66,151)
|
|
(66,151)
|
1,066
|
| Cumulative-effect adjustment due to adoption of new standard (Note 13) |
|
|
|
|
2
|
(2)
|
|
|
| Stock-based compensation expenses, (Note 9) shares |
|
|
4,324,308
|
|
|
|
|
|
| Stock-based compensation expenses, (Note 9) value |
2,322
|
|
|
2,322
|
|
|
2,322
|
|
| Cancellation of shares (Note 9), shares |
|
|
(4,500)
|
|
|
|
|
|
| Balance (unaudited), shares at Jun. 30, 2018 |
|
46,302
|
124,706,280
|
|
|
|
|
|
| Balance (unaudited), value at Jun. 30, 2018 |
$ 554,401
|
$ 0
|
$ 12
|
$ 684,427
|
$ (232,170)
|
$ 0
|
$ 452,269
|
$ 102,132
|