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Goodwill And Intangible Assets (Tables)
6 Months Ended
Jun. 30, 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

 

 

403 

 

 

--  

 

 

403 

Goodwill at June 30, 2016

 

$

14,894 

 

$

5,224 

 

$

20,118 



Summary Of Intangible Assets Other Than Goodwill





 

 

 

 

 

 

 

 

 

 

 

 



 

As of June 30, 2016

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross intangible assets

 

$

26,827 

 

$

7,254 

 

$

911 

 

$

34,992 

Less: Accumulated amortization

 

 

(20,879)

 

 

(4,467)

 

 

(447)

 

 

(25,793)

Net intangible assets

 

$

5,948 

 

$

2,787 

 

$

464 

 

$

9,199 







 

 

 

 

 

 

 

 

 

 

 

 



 

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

 

Six Months Ended



 

June 30,

 

June 30,

 

June 30,

 

June 30,

(Dollars in thousands)

 

2016

 

2015

 

2016

 

2015

Beneficial lease amortization

 

$

390 

 

$

22 

 

$

755 

 

$

383 

Other amortization

 

 

88 

 

 

368 

 

 

184 

 

 

442 

Total intangible assets amortization

 

$

478 

 

$

390 

 

$

939 

 

$

825