XML 94 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, plant and equipment - Narratives (Details)
€ in Thousands
1 Months Ended 12 Months Ended
Nov. 30, 2017
USD ($)
Dec. 31, 2017
USD ($)
villa
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Dec. 31, 2017
EUR (€)
villa
Property, plant and equipment          
Total property, plant and equipment at book value   $ 1,168,044,000 $ 1,074,676,000    
Interest capitalized   624,000 0 $ 0  
Insurance plan, coverage amount   30,000,000      
Impairment of property, plant and equipment   8,216,000 1,007,000 0  
Insurance policy, deductible expense   1,548,000      
Insurance receivable   1,622,000      
Proceeds from insurance settlements $ 15,000,000 13,588,000 0 0  
La Samanna          
Property, plant and equipment          
Total property, plant and equipment at book value   29,983,000      
La Samanna | Minimum          
Property, plant and equipment          
Estimated repair cost   25,000,000      
La Samanna | Maximum          
Property, plant and equipment          
Estimated repair cost   30,000,000      
Cap Juluca          
Property, plant and equipment          
Total property, plant and equipment at book value   48,581,000      
Cap Juluca | Minimum          
Property, plant and equipment          
Estimated repair cost   80,000,000      
Cap Juluca | Maximum          
Property, plant and equipment          
Estimated repair cost   90,000,000      
Governor’s Residence          
Property, plant and equipment          
Total property, plant and equipment at book value   2,614,000      
Belmond El Encanto          
Property, plant and equipment          
Total property, plant and equipment at book value   118,414,000      
Belmond Orcaella          
Property, plant and equipment          
Impairment of property, plant and equipment     1,007,000    
Hurricane | La Samanna          
Property, plant and equipment          
Insurance plan, coverage amount   $ 5,870,000     € 4,900
Number of villas | villa   8     8
Impairment of property, plant and equipment   $ 5,645,000      
Hurricane | Cap Juluca          
Property, plant and equipment          
Impairment of property, plant and equipment   16,294,000      
Belmond Road to Mandalay          
Property, plant and equipment          
Impairment of property, plant and equipment   7,124,000      
Belmond Northern Belle          
Property, plant and equipment          
Impairment of property, plant and equipment   1,092,000      
Variable interest entity, primary beneficiary          
Property, plant and equipment          
Total property, plant and equipment at book value   197,369,000 201,861,000    
Variable interest entity, primary beneficiary | Charleston Center LLC          
Property, plant and equipment          
Total property, plant and equipment at book value   197,369,000 201,861,000    
Continuing operations          
Property, plant and equipment          
Depreciation expense   $ 62,252,000 $ 51,835,000 $ 49,982,000