XML 15 R2.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF EARNINGS AND COMPREHENSIVE INCOME - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Revenues:      
Revenues $ 47,016,000 $ 46,742,000 $ 45,873,000
Expenses:      
Operating and marketing 29,277,000 28,764,000 28,197,000
General and administrative 7,310,000 7,347,000 7,433,000
Depreciation 3,285,000 3,566,000 3,433,000
Costs to remove long-lived assets   286,000 203,000
Total expenses 39,872,000 39,963,000 39,266,000
Gain (loss) on sale of land 2,413,000    
Operating earnings 9,557,000 6,779,000 6,607,000
Interest expense, net (62,000) (169,000) (199,000)
Provision for contingent obligation (424,000) (158,000) (75,000)
Other (expense) income (4,000) 85,000 57,000
Earnings before income taxes 9,067,000 6,537,000 6,390,000
Income tax (expense) benefit (2,178,000) 1,889,000 (2,589,000)
Net earnings 6,889,000 8,426,000 3,801,000
Change in pension net actuarial loss and prior service cost, net of income taxes 155,000 (70,000) (279,000)
Unrealized gain on equity investments, net of income taxes   22,000 8,000
Comprehensive income $ 7,044,000 $ 8,378,000 $ 3,530,000
Net earnings per common share (Note 2):      
Basic (in dollars per share) $ 0.19 $ 0.23 $ 0.10
Diluted (in dollars per share) $ 0.19 $ 0.23 $ 0.10
Admissions      
Revenues:      
Revenues $ 5,694,000 $ 6,657,000 $ 6,937,000
Event-related      
Revenues:      
Revenues 8,410,000 8,303,000 8,264,000
Broadcasting      
Revenues:      
Revenues 32,905,000 31,775,000 30,658,000
Other      
Revenues:      
Revenues $ 7,000 $ 7,000 $ 14,000