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Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2013
Noncontrolling Interests [Abstract]  
Components Of Noncontrolling Interests

 

 

 

 

 

 

 

 

 

 

 

 

June 30,
2013

 

December 31, 2012

AFC LLC

$

--

$

1,737 

Australian Country Cinemas

 

548 

 

601 

Shadow View Land and Farming LLC

 

1,897 

 

1,912 

Sutton Hill Properties ("SHP")

 

2,190 

 

(152)

Noncontrolling interests in consolidated subsidiaries

$

4,635 

$

4,098 

 

Components Of Income Attributable To Noncontrolling Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

2013

 

2012

 

2013

 

2012

AFC LLC

$

69 

$

116 

$

173 

$

294 

Australian Country Cinemas

 

48 

 

9 

 

48 

 

72 

Shadow View Land and Farming LLC

 

(6)

 

(34)

 

(15)

 

(56)

Sutton Hill Properties

 

(71)

 

(106)

 

(170)

 

(194)

Net income (loss) attributable to noncontrolling interest

$

40 

$

(15)

$

36 

$

116 

 

Summary Of Changes In Controlling And Noncontrolling Stockholders’ Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Controlling Stockholders’ Equity

 

Noncontrolling Stockholders’ Equity

 

Total Stockholders’ Equity

Equity at – January 1, 2013

$

126,856 

$

4,098 

$

130,954 

Net income

 

3,468 

 

36 

 

3,504 

Increase in additional paid in capital

 

231 

 

76 

 

307 

Contributions from noncontrolling stockholders - SHP

 

--

 

2,513 

 

2,513 

Distributions to noncontrolling stockholders

 

--

 

(2,016)

 

(2,016)

Accumulated other comprehensive loss

 

(18,456)

 

(72)

 

(18,528)

Equity at – June 30, 2013

$

112,099 

$

4,635 

$

116,734 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Controlling Stockholders’ Equity

 

Noncontrolling Stockholders’ Equity

 

Total Stockholders’ Equity

Equity at – January 1, 2012

$

123,752 

$

1,235 

$

124,987 

Net income (loss)

 

(3)

 

116 

 

113 

Increase in additional paid in capital

 

521 

 

--

 

521 

Contributions from noncontrolling stockholders

 

--

 

3,275 

 

3,275 

Accumulated other comprehensive income

 

938 

 

(4)

 

934 

Equity at – June 30, 2012

$

125,208 

$

4,622 

$

129,830