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Business Segments (Tables)
6 Months Ended
Jun. 30, 2016
Business Segments [Abstract]  
Summary Of Results Of Operations For Principal Business Segments



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Six Months Ended

(Dollars in thousands)

 

June 30, 2016

 

June 30, 2015

 

June 30, 2016

 

June 30, 2015

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

63,439 

 

$

68,957 

 

$

124,754 

 

$

125,855 

   Real estate

 

 

5,322 

 

 

5,537 

 

 

10,572 

 

 

10,940 

   Inter-segment elimination

 

 

(1,843)

 

 

(1,691)

 

 

(3,619)

 

 

(3,409)



 

$

66,918 

 

$

72,803 

 

$

131,707 

 

$

133,386 

Segment operating income:

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

9,122 

 

$

12,568 

 

$

16,810 

 

$

18,906 

   Real estate

 

 

2,001 

 

 

2,218 

 

 

4,091 

 

 

4,508 



 

$

11,123 

 

$

14,786 

 

$

20,901 

 

$

23,414 



Reconciliation Of Segment Operating Income Before Taxes



 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended

 

Six Months Ended

(Dollars in thousands)

 

June 30, 2016

 

June 30, 2015

 

June 30, 2016

 

June 30, 2015

Segment operating income

 

$

11,123 

 

$

14,786 

 

$

20,901 

 

$

23,414 

Unallocated corporate expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Depreciation and amortization expense

 

 

(100)

 

 

(64)

 

 

(194)

 

 

(134)

     General and administrative expense

 

 

(4,935)

 

 

(4,236)

 

 

(9,925)

 

 

(7,562)

     Interest expense, net

 

 

(1,762)

 

 

(1,601)

 

 

(3,636)

 

 

(4,176)

Equity earnings of unconsolidated joint ventures and entities

 

 

305 

 

 

483 

 

 

608 

 

 

720 

Gain on sale of assets

 

 

 -

 

 

8,201 

 

 

393 

 

 

11,023 

Other income (expense)

 

 

(46)

 

 

 

 

(104)

 

 

(89)

Income before income tax expense

 

$

4,585 

 

$

17,570 

 

$

8,043 

 

$

23,196