XML 65 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Vessels, net - Consolidated Statement of Financial Position (Table) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Disclosure of detailed information about property, plant and equipment [line items]    
Balance $ 91,792  
Additions/ (Dry Docking Component) 1,221  
Depreciation and amortization (5,693)  
Balance 87,320 $ 91,792
Carrying Amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 91,792 110,075
Additions/ (Dry Docking Component) 1,221 478
Sale of subsidiary   (12,771)
Depreciation and amortization (5,693) (5,990)
Balance 87,320 91,792
Vessels | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 179,156 198,803
Additions/ (Dry Docking Component) 245  
Sale of subsidiary   (19,647)
Balance 179,401 179,156
Vessels | Accumulated depreciation, amortisation and impairment    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (87,871) (90,086)
Sale of subsidiary   7,200
Depreciation and amortization (4,831) (4,985)
Balance (92,702) (87,871)
Dry docking | Gross carrying amount    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance 3,854 3,976
Additions/ (Dry Docking Component) 976 478
Sale of subsidiary   (600)
Balance 4,830 3,854
Dry docking | Accumulated depreciation, amortisation and impairment    
Disclosure of detailed information about property, plant and equipment [line items]    
Balance (3,347) (2,618)
Sale of subsidiary   276
Depreciation and amortization (862) (1,005)
Balance $ (4,209) $ (3,347)