XML 52 R32.htm IDEA: XBRL DOCUMENT v3.22.1
Above / Below market acquired charters (Tables)
 12 Months Ended
Dec. 31, 2021
Above Below Market Acquired Charters  
Above / below market acquired time charters (Table)

The following table presents an analysis of above / below market acquired charters:

      Above market acquired charters     Below market acquired charters
Carrying amount as at January 1, 2020   $ 46,275   $ —
Amortization     (11,696)     —
Carrying amount as at December 31, 2021   $ 34,579   $ —
Additions     23,975   (17,305)
(Amortization) / accretion     (9,949)     2,662
Carrying amount as at December 31, 2021   $ 48,605   $ (14,643)
Above / below market acquired time charters - Amortization Schedule (Table)

As of December 31, 2021, the remaining carrying amount of unamortized above / below market acquired time charters will be amortized / accreted in future years as follows:

Above / below market acquired time charters - Amortization Schedule (Table)

For the year ending December 31,

     Above market acquired charters     Below market acquired charters
2022  

$

 16,285  

$

 (4,275)
2023     15,407     (4,275)
2024     11,301     (4,287)
2025     3,935     (1,806)
2026     1,677     —
Total  

$

 48,605   $ (14,643)