Condensed Consolidated Statements of Comprehensive Income/(Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Income Statement [Abstract]        
Revenue $ 159,221 $ 143,624 $ 287,011 $ 260,575
Time charter, voyage and logistics business expenses (35,649) (36,841) (65,141) (75,168)
Direct vessel expenses (30,040) (29,232) (58,502) (55,147)
General and administrative expenses (9,340) (8,544) (15,905) (15,363)
Depreciation and amortization (14,766) (15,988) (29,144) (32,254)
Interest expense and finance cost, net (35,343) (36,170) (72,908) (72,370)
Impairment loss/loss on sale of vessels, net 0 (5,406) 0 (25,861)
(Loss)/gain on bond extinguishment (106) 1,873 (221) 1,873
Other income/(expense), net 899 (1,022) (1,288) (1,246)
Non-operating other finance cost 0 0 (24,000) 0
Income/(loss) before equity in net earnings of affiliate companies 34,876 12,294 19,902 (14,961)
Equity in net earnings of affiliate companies 13,160 12,854 22,958 40,594
Income before taxes 48,036 25,148 42,860 25,633
Income tax (expense)/benefit (758) (603) (710) 226
Net income 47,278 24,545 42,150 25,859
Less: Net (income)/loss attributable to the noncontrolling interest (2,318) 391 (2,190) (760)
Net income attributable to Navios Holdings common stockholders 44,960 24,936 39,960 25,099
Income attributable to Navios Holdings common stockholders, basic and diluted $ 31,225 $ 23,652 $ 28,115 $ 22,538
Basic earnings per share attributable to Navios Holdings common stockholders $ 1.38 $ 1.80 $ 1.24 $ 1.72
Weighted average number of shares, basic 22,654,825 13,127,208 22,643,215 13,120,335
Diluted earnings per share attributable to Navios Holdings common stockholders $ 1.37 $ 1.75 $ 1.23 $ 1.67
Weighted average number of shares, diluted 22,848,328 13,511,627 22,845,014 13,508,382