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Intangibles and goodwill (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill [Table Text Block]
(in thousands of U.S. dollars)
 
Above
market
time
charter
 
Option
for time
charter
extension
 
Total
intangibles
 
Goodwill
 
Total
 
Historical cost December 31, 2016
 
$
11,000
 
 
8,000
 
 
19,000
 
 
251
 
$
19,251
 
Accumulated amortization, December 31, 2016
 
 
(3,010)
 
 
 
 
(3,010)
 
 
 
 
(3,010)
 
Intangibles and goodwill, December 31, 2016
 
 
7,990
 
 
8,000
 
 
15,990
 
 
251
 
 
16,241
 
Additions (note 4)
 
 
11,760
 
 
 
 
11,760
 
 
 
 
11,760
 
Historical cost September 30, 2017
 
 
22,760
 
 
8,000
 
 
30,760
 
 
251
 
 
31,011
 
Amortization for the period
 
 
(2,716)
 
 
 
 
(2,716)
 
 
 
 
(2,716)
 
Accumulated amortization, September 30, 2017
 
 
(5,726)
 
 
 
 
(5,726)
 
 
 
 
(5,726)
 
Intangibles and goodwill, September 30, 2017
 
$
17,034
 
 
8,000
 
 
25,034
 
 
251
 
$
25,285
 
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
The following table presents estimated future amortization expense for the intangibles.
 
 
 
Total
 
October - December, 2017
 
$
915
 
2018
 
 
3,631
 
2019
 
 
3,631
 
2020
 
 
3,053
 
2021
 
 
2,755
 
2022
 
 
2,755
 
2023 and thereafter
 
$
8,294