UNAUDITED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands |
Jun. 30, 2020 |
Dec. 31, 2019 |
| Current assets |
|
|
| Cash and cash equivalents |
$ 54,014
|
$ 77,991
|
| Restricted cash |
1,058
|
736
|
| Accounts receivable, net |
53,122
|
51,932
|
| Due from affiliate companies |
1,460
|
14,614
|
| Inventories |
14,570
|
10,489
|
| Prepaid expenses and other current assets |
13,699
|
12,239
|
| Total current assets |
137,923
|
168,001
|
| Vessels, port terminals and other fixed assets, net |
1,298,997
|
1,276,514
|
| Long-term receivable from affiliate companies |
0
|
5,328
|
| Loan receivable from affiliate companies |
0
|
24,495
|
| Investments in affiliates |
63,498
|
64,352
|
| Other long-term assets |
88,343
|
75,670
|
| Operating lease assets |
265,460
|
264,005
|
| Intangible assets other than goodwill |
101,367
|
104,154
|
| Goodwill |
160,336
|
160,336
|
| Total non-current assets |
1,978,001
|
1,974,854
|
| Total assets |
2,115,924
|
2,142,855
|
| Current liabilities |
|
|
| Accounts payable |
29,541
|
21,673
|
| Accrued expenses and other liabilities |
57,350
|
51,180
|
| Deferred income and cash received in advance |
9,454
|
8,854
|
| Operating lease liabilities, current portion |
78,975
|
87,103
|
| Due to affiliate companies |
34,944
|
6,353
|
| Current portion of loan payable to affiliate companies |
5,820
|
24,715
|
| Current portion of long-term debt, net |
63,912
|
25,395
|
| Total current liabilities |
279,996
|
225,273
|
| Senior and ship mortgage notes, net |
1,152,942
|
1,170,679
|
| Long-term debt, net of current portion |
245,703
|
236,635
|
| Loan payable to affiliate companies, net of current portion |
123,404
|
105,823
|
| Other long-term liabilities and deferred income |
705
|
5,958
|
| Operating lease liabilities, net of current portion |
231,265
|
226,329
|
| Long-term payable to affiliate companies |
0
|
5,000
|
| Deferred tax liability |
7,556
|
8,133
|
| Total non-current liabilities |
1,761,575
|
1,758,557
|
| Total liabilities |
2,041,571
|
1,983,830
|
| Commitments and contingencies |
0
|
0
|
| Stockholders' equity |
|
|
| Preferred Stock — $0.0001 par value, authorized 1,000,000 shares, 23,032 and 23,242 issued and outstanding as of June 30, 2020 and December 31, 2019, respectively. |
0
|
0
|
| Common stock — $0.0001 par value, authorized 250,000,000 shares, 13,466,174 and 13,360,356 issued and outstanding as of June 30, 2020 and December 31, 2019, respectively. |
1
|
1
|
| Additional paid-in capital |
642,419
|
641,765
|
| Accumulated deficit |
(680,177)
|
(597,916)
|
| Total Navios Holdings stockholders' (deficit)/ equity |
(37,757)
|
43,850
|
| Noncontrolling interest |
112,110
|
115,175
|
| Total stockholders' equity |
74,353
|
159,025
|
| Total liabilities and stockholders' equity |
$ 2,115,924
|
$ 2,142,855
|