Accumulated Depreciation, Depletion and Amortization, Property, Plant And Equipment, Transfers And Changes

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- Definition

Movement in Property, Plant and Equipment, Net

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- Definition

Property, Plant And Equipment, Capital Improvements

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- Definition

Property, Plant And Equipment, Reclassifications From Investments

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- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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- Definition

Amount of decrease in accumulated depreciation, depletion and amortization as a result of sale or disposal of property, plant and equipment.

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No definition available.

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- Definition

The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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- Definition

Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

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Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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No definition available.

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Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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Amount of increase (decrease) of physical assets used in the normal conduct of business and not intended for resale, from reclassification, impairment, donation, or changes classified as other. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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VESSELS AND EQUIPMENT, NET (Schedule of Vessels and Equipment) (Details) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2021	Dec. 31, 2020	Dec. 31, 2019
Cost
Transfer from associated companies		$ 67,200
Accumulated Depreciation
Depreciation	$ (138,330)	(111,279)	$ (116,381)
Vessels and Equipment, net
Depreciation	(138,330)	(111,279)	(116,381)
Transfer from associated companies		67,200
Vessels and equipment, net
Cost
Vessel additions	519,200
Accumulated Depreciation
Depreciation	(97,000)	(71,300)	(80,300)
Transfer from associated companies		(20,400)
Vessels and Equipment, net
Depreciation	(97,000)	(71,300)	$ (80,300)
Vessel additions	519,200
Cost
Cost
Capital improvements	14,400	52,700
Vessels and Equipment, net
Capital improvements	14,400	52,700
Cost \| Vessels and equipment, net
Cost
Beginning balance	1,693,171
Vessel additions	519,181
Capital improvements	14,400
Transfer from associated companies	268,630	87,600
Vessel disposals	(68,107)
Reclassification from/(to) investments in sales-type/direct financing leases and leaseback assets	355,634
Ending balance	2,782,909	1,693,171
Vessels and Equipment, net
Vessel additions	519,181
Capital improvements	14,400
Transfer from associated companies	268,630	87,600
Vessel disposals	(68,107)
Reclassification from/(to) investments in sales-type/direct financing leases and leaseback assets	355,634
Accumulated Depreciation \| Vessels and equipment, net
Accumulated Depreciation
Beginning balance	(452,473)
Depreciation	(97,022)
Transfer from associated companies	(7,079)
Vessel disposals	4,248
Ending balance	(552,326)	(452,473)
Vessels and Equipment, net
Depreciation	(97,022)
Vessels and Equipment, net \| Vessels and equipment, net
Cost
Vessel additions	519,181
Capital improvements	14,400
Transfer from associated companies	261,551
Vessel disposals	(63,859)
Reclassification from/(to) investments in sales-type/direct financing leases and leaseback assets	355,634
Accumulated Depreciation
Depreciation	(97,022)
Vessels and Equipment, net
Beginning balance	1,240,698
Depreciation	(97,022)
Vessel additions	519,181
Capital improvements	14,400
Transfer from associated companies	261,551
Vessel disposals	(63,859)
Reclassification from/(to) investments in sales-type/direct financing leases and leaseback assets	355,634
Ending balance	$ 2,230,583	$ 1,240,698