Other Investments (Tables)

6 Months Ended

Jun. 30, 2019

Summary of Activity for Each of Company's Other Investments

Below is a summary of activity for each of the Company’s other investments for the six months ended June 30, 2019:

	DCIP			AC JV, LLC			DCDC		FE Concepts			Other			Total
Balance at January 1, 2019	$	125,252		$	5,266		$	2,255	$	19,918		$	4,075		$	156,766
Cash distributions received		(5,218	)		(1,000	)		—		—			—			(6,218	)
Equity in income		11,167			2,150			532		(18	)		—			13,831
Equity in other comprehensive loss		(93	)		—			—		—			—			(93	)
Other		—			—			—		—			(110	)		(110	)
Balance at June 30, 2019	$	131,108		$	6,416		$	2,787	$	19,900		$	3,965		$	164,176

Digital Cinema Implementation Partners

Summary Financial Information

Below is summary financial information for DCIP for the periods indicated:

	Three Months Ended				Six Months Ended
	June 30, 2019		June 30, 2018		June 30, 2019		June 30, 2018
Gross revenues	$	48,007	$	42,521	$	85,671	$	83,554
Operating income	$	30,573	$	25,049	$	50,781	$	48,494
Net income	$	28,475	$	22,169	$	46,960	$	43,703

	As of
	June 30, 2019		December 31, 2018
Current assets	$	65,824	$	57,907
Noncurrent assets	$	634,805	$	684,545
Current liabilities	$	67,479	$	67,408
Noncurrent liabilities	$	57,157	$	125,596
Members' equity	$	575,993	$	549,448

Transactions with DCIP

The Company had the following transactions with DCIP, reflected in utilities and other costs on the condensed consolidated statements of income, during the three and six months ended June 30, 2019 and 2018:

	Three Months Ended						Six Months Ended
	June 30, 2019			June 30, 2018			June 30, 2019			June 30, 2018
Equipment lease payments	$	1,131		$	1,243		$	2,252		$	2,460
Warranty reimbursements from DCIP	$	(2,951	)	$	(2,617	)	$	(5,889	)	$	(5,118	)
Management service fees	$	152		$	184		$	310		$	378