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Fixed assets and assets held for sale (Tables) | 6 Months Ended
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Jun. 30, 2018
Property Plant And Equipment [Abstract] |
Vessels, net |
|  | Vessel Cost |  |  | Accumulated depreciation |  |  | Net book value
Balance as at January 1, 2018 |  | $ | 1,738,515 |  |  | $ | (473,319) |  |  | $ | 1,265,196
Acquisitions & improvements |  |  | 74,913 |  |  |  | - |  |  |  | 74,913
Depreciation for the period |  |  | - |  |  |  | (35,937) |  |  |  | (35,937)
Balance as at June 30, 2018 |  | $ | 1,813,428 |  |  |  | (509,256) |  |  |  | 1,304,172
Assets held for sale |
| Assets held for sale
Balance as at January 1, 2018 | 29,027
Vessel was delivered to its buyers on April 25, 2018 | (29,027)
Balance as at June 30, 2018 | -

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- Definition Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230 + Details
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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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