XML 38 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Business Segments (Tables)
3 Months Ended
Mar. 31, 2016
Business Segments [Abstract]  
Summary Of Results Of Operations For Principal Business Segments



 

 

 

 

 



Three Months Ended

(Dollars in thousands)

March 31, 2016

 

March 31, 2015

Revenue:

 

 

 

 

 

   Cinema exhibition

$

61,315 

 

$

56,899 

   Real estate

 

5,250 

 

 

5,404 

   Inter-segment elimination

 

(1,776)

 

 

(1,718)



$

64,789 

 

$

60,585 

Segment operating income:

 

 

 

 

 

   Cinema exhibition

$

7,690 

 

$

6,339 

   Real estate

 

2,089 

 

 

2,291 



$

9,779 

 

$

8,630 



Reconciliation Of Segment Operating Income Before Taxes



 

 

 

 

 



Three Months Ended

(Dollars in thousands)

March 31, 2016

 

March 31, 2015

Segment operating income

$

9,779 

 

$

8,630 

Unallocated corporate expense

 

 

 

 

 

     Depreciation and amortization expense

 

(96)

 

 

(70)

     General and administrative expense

 

(4,991)

 

 

(3,327)

     Interest expense, net

 

(1,875)

 

 

(2,575)

Equity earnings of unconsolidated joint ventures and entities

 

302 

 

 

236 

Gain on sale of assets

 

393 

 

 

2,822 

Other expense

 

(57)

 

 

(91)

Income before income tax expense, net of non-controlling interests

$

3,455 

 

$

5,625