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Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2012
Noncontrolling Interests [Abstract]  
Components Of Noncontrolling Interests

 

 

 

 

 

 

 

 

 

 

 

 

September 30, 2012

 

December 31, 2011

AFC LLC

$

1,593 

$

1,125 

Australian Country Cinemas

 

585 

 

360 

Coachella Land

 

2,644 

 

--

Sutton Hill Properties

 

(83)

 

(250)

Noncontrolling interests in consolidated subsidiaries

$

4,739 

$

1,235 

 

Components Of Income Attributable To Noncontrolling Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

2012

 

2011

 

2012

 

2011

AFC LLC

$

174 

$

192 

$

467 

$

566 

Australian Country Cinemas

 

(1)

 

129 

 

71 

 

265 

Coachella Land

 

(56)

 

--

 

(111)

 

--

Elsternwick unincorporated joint venture

 

--

 

--

 

--

 

25 

Sutton Hill Properties

 

(84)

 

(68)

 

(278)

 

(189)

Net income attributable to noncontrolling interest

$

33 

$

253 

$

149 

$

667 

 

Summary Of Changes In Controlling And Noncontrolling Stockholders' Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Controlling Stockholders’ Equity

 

Noncontrolling Stockholders’ Equity

 

Total Stockholders’ Equity

Equity at – January 1, 2012

$

123,752 

$

1,235 

$

124,987 

Net income

 

361 

 

149 

 

510 

Increase in additional paid in capital

 

548 

 

--

 

548 

Contributions from noncontrolling stockholders

 

--

 

3,350 

 

3,350 

Accumulated other comprehensive income (loss)

 

4,695 

 

 

4,700 

Equity at – September 30, 2012

$

129,356 

$

4,739 

$

134,095 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Controlling Stockholders’ Equity

 

Noncontrolling Stockholders’ Equity

 

Total Stockholders’ Equity

Equity at – January 1, 2011

$

111,787 

$

852 

$

112,639 

Net income

 

14,990 

 

667 

 

15,657 

Increase in additional paid in capital

 

142 

 

163 

 

305 

Treasury stock purchased

 

(328)

 

--

 

(328)

Distributions to noncontrolling stockholders

 

--

 

(655)

 

(655)

Sale of noncontrolling interest

 

--

 

(148)

 

(148)

Accumulated other comprehensive income

 

(6,569)

 

(4)

 

(6,573)

Equity at – September 30, 2011

$

120,022 

$

875 

$

120,897