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Noncontrolling Interests (Tables)
9 Months Ended
Sep. 30, 2015
Noncontrolling Interests [Abstract]  
Components Of Noncontrolling Interests

 

 

 

 

 

 

 

 

 

September 30,

 

December 31,

(Dollars in thousands)

 

2015

 

2014

Australian Country Cinemas, Pty Ltd

 

$

344 

 

$

410 

Shadow View Land and Farming, LLC

 

 

1,952 

 

 

2,000 

Sutton Hill Properties, LLC

 

 

2,075 

 

 

2,202 

Noncontrolling interests in consolidated subsidiaries

 

$

4,371 

 

$

4,612 

 

Components Of Income Attributable To Noncontrolling Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Quarter Ended

 

Nine Months Ended

 

 

September 30,

 

September 30,

 

September 30,

 

September 30,

(Dollars in thousands)

 

2015

 

2014

 

2015

 

2014

Australian Country Cinemas, Pty Ltd

 

$

 

$

56 

 

$

131 

 

$

128 

Shadow View Land and Farming, LLC

 

 

(9)

 

 

(22)

 

 

(66)

 

 

(49)

Sutton Hill Properties, LLC

 

 

(46)

 

 

(34)

 

 

(125)

 

 

(102)

Net income (loss) attributable to noncontrolling interest

 

$

(54)

 

$

--

 

$

(60)

 

$

(23)

 

Summary Of Changes In Controlling And Noncontrolling Stockholders’ Equity

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

 

Controlling Stockholders’ Equity

 

 

Noncontrolling Stockholders’ Equity

 

 

Total Stockholders’ Equity

Equity at – January 1, 2015

 

$

127,686 

 

$

4,612 

 

$

132,298 

Net income (loss)

 

 

19,496 

 

 

(60)

 

 

19,436 

Increase in additional paid in capital

 

 

2,242 

 

 

--

 

 

2,242 

Treasury stock purchased

 

 

(4,942)

 

 

--

 

 

(4,942)

Contributions from noncontrolling stockholders - SHP

 

 

--

 

 

17 

 

 

17 

Distributions to noncontrolling stockholders

 

 

--

 

 

(139)

 

 

(139)

Accumulated other comprehensive loss

 

 

(27,675)

 

 

(59)

 

 

(27,734)

Equity at – September 30, 2015

 

$

116,807 

 

$

4,371 

 

$

121,178 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

 

Controlling Stockholders’ Equity

 

 

Noncontrolling Stockholders’ Equity

 

 

Total Stockholders’ Equity

Equity at – January 1, 2014

 

$

117,140 

 

$

4,607 

 

$

121,747 

Net income (loss)

 

 

8,481 

 

 

(23)

 

 

8,458 

Increase in additional paid in capital

 

 

1,062 

 

 

--

 

 

1,062 

Treasury stock purchased

 

 

(2,342)

 

 

--

 

 

(2,342)

Contributions from noncontrolling stockholders - SHP

 

 

--

 

 

327 

 

 

327 

Distributions to noncontrolling stockholders

 

 

--

 

 

(101)

 

 

(101)

Accumulated other comprehensive loss

 

 

(3,957)

 

 

(14)

 

 

(3,971)

Equity at – September 30, 2014

 

$

120,385 

 

$

4,796 

 

$

125,180