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Business Segments (Tables)
9 Months Ended
Sep. 30, 2015
Business Segments [Abstract]  
Summary Of Results Of Operations For Principal Business Segments

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Nine Months Ended

(Dollars in thousands)

 

September 30, 2015

 

September 30, 2014

 

September 30, 2015

 

September 30, 2014

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

  Cinema exhibition

 

$

54,368 

 

$

60,947 

 

$

180,223 

 

$

180,225 

  Real estate

 

 

4,968 

 

 

6,035 

 

 

15,908 

 

 

18,396 

  Inter-segment elimination

 

 

(1,548)

 

 

(1,951)

 

 

(4,957)

 

 

(5,615)

 

 

$

57,788 

 

$

65,031 

 

$

191,174 

 

$

193,006 

Segment operating income:

 

 

 

 

 

 

 

 

 

 

 

 

  Cinema exhibition

 

$

4,838 

 

$

7,136 

 

$

23,745 

 

$

21,313 

  Real estate

 

 

1,443 

 

 

2,346 

 

 

5,952 

 

 

7,164 

 

 

$

6,281 

 

$

9,482 

 

$

29,697 

 

$

28,477 

 

Reconciliation Of Segment Operating Income Before Taxes

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Nine Months Ended

(Dollars in thousands)

 

September 30, 2015

 

September 30, 2014

 

September 30, 2015

 

September 30, 2014

Segment operating income

 

$

6,281 

 

$

9,482 

 

$

29,697 

 

$

28,477 

Unallocated corporate expense

 

 

 

 

 

 

 

 

 

 

 

 

    Depreciation and amortization expense

 

 

(86)

 

 

(92)

 

 

(220)

 

 

(273)

    General and administrative expense

 

 

(3,075)

 

 

(3,217)

 

 

(10,637)

 

 

(10,950)

    Interest expense, net

 

 

(1,894)

 

 

(1,411)

 

 

(6,070)

 

 

(6,537)

Equity earnings of unconsolidated joint ventures and entities

 

 

195 

 

 

222 

 

 

915 

 

 

833 

Gain on sale of assets

 

 

 -

 

 

25 

 

 

11,023 

 

 

25 

Other income (expense)

 

 

(577)

 

 

242 

 

 

(667)

 

 

1,630 

Income before income taxes

 

$

844 

 

$

5,251 

 

$

24,041 

 

$

13,205