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Goodwill And Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill And Intangible Assets [Abstract]  
Summary Of Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Cinema

 

Real Estate

 

Total

Goodwill as of December 31, 2014

 

$

16,057 

 

$

5,224 

 

$

21,281 

Foreign currency translation adjustment

 

 

(2,234)

 

 

--

 

 

(2,234)

Goodwill at September 30, 2015

 

$

13,823 

 

$

5,224 

 

$

19,047 

 

Summary Of Intangible Assets Other Than Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of September 31, 2015

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross intangible assets

 

$

26,738 

 

$

7,254 

 

$

692 

 

$

34,684 

Less: Accumulated amortization

 

 

(19,687)

 

 

(4,207)

 

 

(443)

 

 

(24,337)

Net intangible assets

 

$

7,051 

 

$

3,047 

 

$

249 

 

$

10,347 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2014

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross intangible assets

 

$

24,150 

 

$

7,254 

 

$

423 

 

$

31,827 

Less: Accumulated amortization

 

 

(15,989)

 

 

(3,929)

 

 

(423)

 

 

(20,341)

Net intangible assets

 

$

8,161 

 

$

3,325 

 

$

--

 

$

11,486 

 

Summary Of Amortization Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

September 30,

 

September 30,

 

(Dollars in thousands)

 

2015

 

2014

 

2015

 

2014

 

Beneficial lease amortization

 

$

191 

 

$

187 

 

$

574 

 

$

633 

 

Other amortization

 

 

207 

 

 

158 

 

 

649 

 

 

767 

 

Total intangible assets amortization

 

$

398 

 

$

345 

 

$

1,223 

 

$

1,400