XML 106 R92.htm IDEA: XBRL DOCUMENT v3.6.0.2
VESSELS UNDER CAPITAL LEASE, NET 1 (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
vessel
Dec. 31, 2015
USD ($)
vessel
Dec. 31, 2014
USD ($)
Nov. 30, 2015
USD ($)
vessel
Capital Leased Assets [Line Items]        
vessels subleased | vessel 2      
Total vessels leased in on long-term time charters | vessel 13 15    
Asset Impairment Charges $ (61,692) $ 0 $ 0  
Accumulated Depreciation on Tangible Asset Impairment Charges 20,478      
Increase (Decrease) in Operating Assets (34,812)      
Accumulated Depreciation, Depletion and Amortization, Sale or Disposal of Property, Plant and Equipment 8,173      
Capital Leases, Future Minimum Payments Due 548,776      
Operating Leases, Future Minimum Payments Due, Future Minimum Sublease Rentals 7,500      
Leased Vessels [Member]        
Capital Leased Assets [Line Items]        
Capital Leased Assets, Gross 607,449 706,219 0  
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation (71,016) (11,993) 0  
Capital Leases, Balance Sheet, Assets by Major Class, Net 536,433 694,226 $ 0  
Capital leased assets acquired on merger, gross       $ 706,219
Accumulated depreciation on Capital Leases acquired in merger       $ 0
Depreciation expense on capital leases $ (87,674) $ (11,993)    
Ship Finance International Limited [Member]        
Capital Leased Assets [Line Items]        
Total vessels leased in on long-term time charters | vessel   14   15
Ship Finance Leased Vessels [Member]        
Capital Leased Assets [Line Items]        
Total vessels leased in on long-term time charters | vessel 12      
Assets Held under Capital Leases [Member]        
Capital Leased Assets [Line Items]        
Asset Impairment Charges $ (63,958)      
VLCC Vessels [Member] | Ship Finance International Limited [Member]        
Capital Leased Assets [Line Items]        
Total vessels leased in on long-term time charters | vessel 10      
Suezmax Vessels [Member] | Ship Finance International Limited [Member]        
Capital Leased Assets [Line Items]        
Total vessels leased in on long-term time charters | vessel 2