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Consolidated Balance Sheets - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
[1]
ASSETS    
Cash and cash equivalents $ 9,624 $ 19,702
Receivables 7,860 10,036
Inventory 1,037 1,122
Investment in marketable securities 52 51
Restricted cash 17 160
Prepaid and other current assets 5,802 5,429
Land held for sale - current 421
Total current assets 24,392 36,921
Operating property, net 219,995 210,298
Land held for sale - non current 38,727 37,966
Investment and development property, net 34,860 23,002
Investment in unconsolidated joint ventures and entities 5,410 5,370
Investment in Reading International Trust I 838 838
Goodwill 20,118 19,715
Intangible assets, net 9,199 9,889
Deferred tax asset, net 25,983 25,649
Other assets 3,700 3,615
Total assets 383,222 373,263
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 19,047 23,638
Film rent payable 10,469 9,291
Debt – current, net 22,908 14,887
Taxes payable – current 4,404 5,275
Deferred current revenue 12,365 14,591
Other current liabilities 7,993 7,640
Total current liabilities 77,186 75,322
Debt – long-term, net 86,085 87,101
Subordinated debt, net 27,232 27,125
Noncurrent tax liabilities 16,633 16,457
Other liabilities 29,110 30,062
Total liabilities 236,246 236,067
Commitments and contingencies (Note 13)
Stockholders' equity:    
Nonvoting preferred stock, par value $0.01, 12,000 shares authorized and no issued or outstanding shares at June 30, 2016 and December 31, 2015
Additional paid-in capital 144,155 143,815
Accumulated deficit (4,280) (9,478)
Treasury shares (13,524) (13,524)
Accumulated other comprehensive income 16,133 11,806
Total Reading International, Inc. stockholders' equity 142,730 132,865
Noncontrolling interests 4,246 4,331
Total stockholders' equity 146,976 137,196
Total liabilities and stockholders’ equity 383,222 373,263
Class A [Member]    
Stockholders' equity:    
Common stock 229 229
Class B [Member]    
Stockholders' equity:    
Common stock $ 17 $ 17
[1] Certain prior period amounts have been reclassified to conform to the current period presentation (see Note 1 - The Company and Basis of Presentation - Reclassifications)