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Consolidated Statements of Cash flows - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Cash flows from operating activities:      
Net income $ 52,489 $ 55,410 $ 44,012
Adjustments to reconcile net income to net cash provided by operating activities:      
Vessel depreciation and amortization (Note 5) 71,897 62,707 57,476
Amortization and write off of deferred financing costs 1,250 908 809
Amortization of above market acquired charters (Note 6) 14,542 14,864 16,000
Equity compensation expense (Note 13) 1,074 34 0
Changes in operating assets and liabilities:      
Trade accounts receivable 183 (92) 1,777
Due from related parties 0 55 612
Prepayments and other assets (600) (2,102) (463)
Inventories (354) (973) (694)
Trade accounts payable (595) 1,929 (1,570)
Due to related parties (6,059) 4,657 3,811
Accrued liabilities 662 1,114 178
Deferred revenue 24,267 (2,207) 3,919
Dry docking costs paid (3,670) (2,095) (590)
Net cash provided by operating activities 155,086 134,209 125,277
Cash flows from investing activities:      
Vessel acquisitions and improvements including time charter agreements (Notes 5, 6) (90,782) (207,937) (103)
Advances for vessels under construction - related party (Note 5) 0 0 (30,224)
Increase in restricted cash (1,000) (2,000) 0
Net cash used in investing activities (91,782) (209,937) (30,327)
Cash flows from financing activities:      
Proceeds from issuance of Partnership units (Note 12) 4,546 133,327 173,932
Expenses paid for issuance of Partnership units (784) (739) (416)
Repurchase from CMTC and cancellation of Partnership's units (Note 12) 0 0 (60,000)
Proceeds from issuance of long-term debt (Note 7) 35,000 115,000 0
Payments of long-term debt (Note 7) (17,354) (121,299) (5,400)
Deferred financing costs paid (31) (1,797) (41)
Dividends paid (Note 12) (68,193) (122,773) (102,798)
Net cash (used in) / provided by financing activities (46,816) 1,719 5,277
Net increase / (decrease) in cash and cash equivalents 16,488 (74,009) 100,227
Cash and cash equivalents at the beginning of the year 90,190 164,199 63,972
Cash and cash equivalents at the end of the year 106,678 90,190 164,199
Supplemental Cash Flow Information      
Cash paid for interest 23,763 16,759 16,564
Non-Cash Investing and Financing Activities      
Excess between the fair value of the contracted vessels and the contractual cash consideration (Note 5) 0 0 36,417
Capital expenditures included in liabilities 1,383 769 183
Offering expenses included in liabilities 106 0 12
Capitalized dry docking costs included in liabilities 1,141 1,687 0
Assumption of loan regarding the acquisition of the shares of Filonikis Product Carrier S.A. ("Filonikis") (Notes 3, 7) 15,750 0 0
Units issued to acquire Filonikis (Note 3) $ 911 $ 0 $ 0