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Business Segments (Tables)
6 Months Ended
Jun. 30, 2012
Business Segments [Abstract]  
Results Of Operations For Each Of Our Principal Business Segments
                   
Three Months Ended June 30, 2012 Cinema
Exhibition
Real
Estate
Intersegment
Eliminations
Total
Revenue $ 57,988 $ 7,038 $ (1,882 ) $ 63,144
Operating expense   48,347   2,645   (1,882 )   49,110
Depreciation & amortization   2,733   1,177   -     3,910
General & administrative expense   782   146   -     928
Segment operating income $ 6,126 $ 3,070 $ -   $ 9,196

 

                   
Three Months Ended June 30, 2011 Cinema
Exhibition
Real
Estate
Intersegment
Eliminations
Total
Revenue $ 62,236 $ 6,604 $ (1,667 ) $ 67,173
Operating expense   49,901   2,594   (1,667 )   50,828
Depreciation & amortization   3,000   1,285   -     4,285
General & administrative expense   669   207   -     876
Segment operating income $ 8,666 $ 2,518 $ -   $ 11,184

 

                   
Six Months Ended June 30, 2012 Cinema
Exhibition
Real Estate Intersegment
Eliminations
Total
Revenue $ 115,390 $ 14,171 $ (3,765 ) $ 125,796
Operating expense   96,563   5,441   (3,765 )   98,239
Depreciation & amortization   5,563   2,405   -     7,968
General & administrative expense   1,484   325   -     1,809
Segment operating income $ 11,780 $ 6,000 $ -   $ 17,780

 

                   
Six Months Ended June 30, 2011 Cinema
Exhibition
Real Estate Intersegment
Eliminations
Total
Revenue $ 111,710 $ 13,040 $ (3,334 ) $ 121,416
Operating expense   93,043   5,026   (3,334 )   94,735
Depreciation & amortization   5,904   2,507   -     8,411
General & administrative expense   1,280   394   -     1,674
Segment operating income $ 11,483 $ 5,113 $ -   $ 16,596

 

Reconciliation To Net Income Attributable To Common Shareholders
             
Reconciliation to net income attributable to Reading International,
Inc. shareholders:
 2012 Quarter 2011
Quarter
Total segment operating income $ 9,196   $ 11,184  
Non-segment:            
Depreciation and amortization expense   97     7  
General and administrative expense   3,398     3,880  
Operating income   5,701     7,297  
Interest expense, net   (5,683 )   (5,406 )
Other income   68     91  
Loss on sale of assets   (2 )   (68 )
Income tax benefit (expense)   (259 )   13,774  
Equity earnings of unconsolidated joint ventures and entities   399     269  
Income from discontinued operations   -     1,656  
Net income $ 224   $ 17,613  
Net (income) loss attributable to noncontrolling interests   15     (181 )
Net income attributable to Reading International, Inc. common
shareholders
$ 239   $ 17,432  

 

Reconciliation to net income (loss) attributable to Reading International, Inc.
shareholders:
2012 Six
Months
2011 Six
Months
Total segment operating income $ 17,780   $ 16,596  
Non-segment:            
Depreciation and amortization expense   236     10  
General and administrative expense   6,937     7,316  
Operating income   10,607     9,270  
Interest expense, net   (9,443 )   (9,337 )
Other income   23     74  
Loss on sale of assets   (2 )   (68 )
Income tax benefit (expense)   (1,884 )   13,138  
Equity earnings of unconsolidated joint ventures and entities   812     633  
Income from discontinued operations   -     1,656  
Net income $ 113   $ 15,366  
Net income attributable to noncontrolling interests   (116 )   (414 )
Net income (loss) attributable to Reading International, Inc. common
shareholders
$ (3 ) $ 14,952