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Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill And Intangible Assets [Abstract]  
Summary Of Goodwill



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Cinema

 

Real Estate

 

Total

Goodwill as of December 31, 2015

 

$

14,491 

 

$

5,224 

 

$

19,715 

Foreign currency translation adjustment

 

 

287 

 

 

--

 

 

287 

Goodwill at March 31, 2016

 

$

14,778 

 

$

5,224 

 

$

20,002 



Summary Of Intangible Assets Other Than Goodwill





 

 

 

 

 

 

 

 

 

 

 

 



 

As of March 31, 2016

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross intangible assets

 

$

26,817 

 

$

7,254 

 

$

697 

 

$

34,768 

Less: Accumulated amortization

 

 

(20,498)

 

 

(4,393)

 

 

(447)

 

 

(25,338)

Net intangible assets

 

$

6,319 

 

$

2,861 

 

$

250 

 

$

9,430 







 

 

 

 

 

 

 

 

 

 

 

 



 

As of December 31, 2015

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross intangible assets

 

$

26,793 

 

$

7,254 

 

$

696 

 

$

34,743 

Less: Accumulated amortization

 

 

(20,108)

 

 

(4,300)

 

 

(446)

 

 

(24,854)

Net intangible assets

 

$

6,685 

 

$

2,954 

 

$

250 

 

$

9,889 



Summary Of Amortization Expense



 

 

 

 

 

 



 

Quarter Ended



 

March 31,

 

March 31,

(Dollars in thousands)

 

2016

 

2015

Beneficial lease amortization

 

$

365 

 

$

361 

Other amortization

 

 

96 

 

 

74 

Total intangible assets amortization

 

$

461 

 

$

435