XML 23 R90.htm IDEA: XBRL DOCUMENT v3.20.1
VESSELS AND EQUIPMENT, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Property, Plant and Equipment [Line Items]      
Net carrying value, beginning balance $ 2,476,755    
Depreciation (117,850) $ (122,566) $ (141,748)
Net carrying value, ending balance 2,579,905 2,476,755  
Vessels and Equipment      
Property, Plant and Equipment [Line Items]      
Balance, beginning of period 2,808,356 2,577,293 1,635,011
Accumulated depreciation beginning balance (331,601) (235,163) (157,616)
Net carrying value, beginning balance 2,476,755 2,342,130 1,477,395
Transfers from Newbuildings 166,121 230,596 941,388
Additions 39,029 467 894
Depreciation (102,000) (96,438) (77,547)
Balance, end of period 3,013,506 2,808,356 2,577,293
Accumulated depreciation ending balance (433,601) (331,601) (235,163)
Net carrying value, ending balance $ 2,579,905 $ 2,476,755 $ 2,342,130