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

 

 

 

 

 

 

 

 

 

 

 

 

September 30,
2013

 

December 31, 2012

AFC LLC

$

--

$

1,737 

Australian Country Cinemas

 

524 

 

601 

Shadow View Land and Farming LLC

 

1,874 

 

1,912 

Sutton Hill Properties ("SHP")

 

2,203 

 

(152)

Noncontrolling interests in consolidated subsidiaries

$

4,601 

$

4,098 

 

Components Of Income Attributable To Noncontrolling Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
September 30,

 

Nine Months Ended
September 30,

 

 

2013

 

2012

 

2013

 

2012

AFC LLC

$

--

$

174 

$

173 

$

467 

Australian Country Cinemas

 

49 

 

(1)

 

97 

 

71 

Shadow View Land and Farming LLC

 

(24)

 

(56)

 

(38)

 

(111)

Sutton Hill Properties

 

13 

 

(84)

 

(158)

 

(278)

Net income (loss) attributable to noncontrolling interest

$

38 

$

33 

$

74 

$

149 

 

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

 

5,860 

 

74 

 

5,934 

Increase in additional paid in capital

 

297 

 

76 

 

373 

Contributions from noncontrolling stockholders - SHP

 

--

 

2,513 

 

2,513 

Distributions to noncontrolling stockholders

 

--

 

(2,103)

 

(2,103)

Accumulated other comprehensive loss

 

(12,488)

 

(57)

 

(12,545)

Equity at – September 30, 2013

$

120,525 

$

4,601 

$

125,126 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

4,695 

 

 

4,700 

Equity at – September 30, 2012

$

129,356 

$

4,739 

$

134,095