XML 142 R106.htm IDEA: XBRL DOCUMENT v3.7.0.1
VESSELS AND EQUIPMENT, NET (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
vessel
Dec. 31, 2015
USD ($)
vessel
Dec. 31, 2014
USD ($)
Components of vessels and equipment, net:      
Cost $ 2,167,247 $ 2,572,740  
Accumulated depreciation (284,181) (236,596)  
Net book value 1,883,066 2,336,144  
Depreciation and amortization expense $ 72,972 $ 73,732 $ 49,811
Vessels and equipment      
Components of vessels and equipment, net:      
Number of owned shipping vessels | vessel 13 15  
Depreciation and amortization expense $ 73,000 $ 73,700 $ 49,800
Vessels      
Components of vessels and equipment, net:      
Amounts pledged as collateral 2,106,100 2,543,000  
Drydocking      
Components of vessels and equipment, net:      
Cost 38,200 43,100  
Accumulated depreciation (22,700) (18,200)  
Office equipment      
Components of vessels and equipment, net:      
Cost $ 3,900 $ 2,800