| Earnings/(Loss) per Common Share - Earnings/(Loss) per share, basic and diluted (Table) |
| |
|
|
Three Month Period Ended June 30, 2023 |
|
|
Three Month Period Ended June 30, 2022 |
|
|
Six Month Period Ended June 30, 2023 |
|
|
Six Month Period Ended June 30, 2022 |
| Numerator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Net income attributable to Navios Holdings common stockholders, from continuing operations |
|
$ |
15,480 |
|
$ |
16,027 |
|
$ |
29,945 |
|
$ |
590 |
| Less: |
|
|
|
|
|
|
|
|
|
|
|
|
| Undeclared dividend on preferred stock and on unvested restricted shares |
|
|
(940) |
|
|
(1,284) |
|
|
(1,871) |
|
|
(2,561) |
| Undistributed income attributable to Series I Preferred Stock participating shares on an as converted basis from continuing operations |
|
|
(8,333) |
|
|
(4,203) |
|
|
(16,056) |
|
|
489 |
| Income/(loss) attributable to Navios Holdings common stockholders, basic and diluted from continuing operations |
|
$ |
6,207 |
|
$ |
10,540 |
|
$ |
12,018 |
|
$ |
(1,482) |
| Income attributable to Navios Holdings common stockholders, basic and diluted from discontinued operations |
|
|
— |
|
|
28,933 |
|
|
— |
|
|
39,370 |
| Less: |
|
|
|
|
|
|
|
|
|
|
|
|
| Undistributed income attributable to Series I Preferred Stock participating shares on an as converted basis from discontinued operations |
|
|
— |
|
|
(8,248) |
|
|
— |
|
|
(9,773) |
| Income attributable to Navios Holdings common stockholders, basic and diluted from discontinued operations |
|
|
— |
|
$ |
20,685 |
|
$ |
— |
|
$ |
29,597 |
| Net income attributable to Navios Holdings common stockholders |
|
$ |
6,207 |
|
$ |
31,225 |
|
$ |
12,018 |
|
$ |
28,115 |
| Denominator: |
|
|
|
|
|
|
|
|
|
|
|
|
| Denominator for basic earnings/(loss) per share attributable to Navios Holdings common stockholders — weighted average shares |
|
|
22,744,450 |
|
|
22,654,825 |
|
|
22,744,450 |
|
|
22,643,215 |
| Basic earnings/(loss) per share attributable to Navios Holdings common stockholders from continuing operations |
|
$ |
0.27 |
|
$ |
0.47 |
|
$ |
0.53 |
|
$ |
(0.07) |
| Basic earnings per share attributable to Navios Holdings common stockholders from discontinued operations |
|
$ |
— |
|
$ |
0.91 |
|
$ |
— |
|
$ |
1.31 |
| Basic earnings per share attributable to Navios Holdings common stockholders |
|
$ |
0.27 |
|
$ |
1.38 |
|
$ |
0.53 |
|
$ |
1.24 |
| Denominator for diluted earnings/(loss) per share attributable to Navios Holdings common stockholders — weighted average shares |
|
|
22,850,450 |
|
|
22,848,328 |
|
|
22,850,450 |
|
|
22,845,014 |
| Diluted earnings/(loss) per share attributable to Navios Holdings common stockholders from continuing operations |
|
$ |
0.27 |
|
$ |
0.46 |
|
$ |
0.53 |
|
$ |
(0.07) |
| Diluted earnings per share attributable to Navios Holdings common stockholders from discontinued operations |
|
$ |
— |
|
$ |
0.91 |
|
$ |
— |
|
$ |
1.30 |
| Diluted earnings per share attributable to Navios Holdings common stockholders |
|
$ |
0.27 |
|
$ |
1.37 |
|
$ |
0.53 |
|
$ |
1.23 |
| Weighted average Number of Series I Preferred Stock participating preferred shares on an as converted basis, basic and diluted |
|
|
30,535,679 |
|
|
9,033,380 |
|
|
30,387,225 |
|
|
7,476,991 |
| Earnings per share to Series I Preferred Stock participating preferred shares on an as converted basis, basic and diluted |
|
$ |
0.27 |
|
$ |
1.38 |
|
$ |
0.53 |
|
$ |
1.24 |
|