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Non-controlling Interests (Tables)
6 Months Ended
Jun. 30, 2016
Non-controlling Interests [Abstract]  
Components Of Noncontrolling Interests



 

 

 

 

 

 



 

June 30,

 

December 31,

(Dollars in thousands)

 

2016

 

2015

Australian Country Cinemas, Pty Ltd

 

$

258 

 

$

318 

Shadow View Land and Farming, LLC

 

 

2,006 

 

 

1,940 

Sutton Hill Properties, LLC

 

 

1,982 

 

 

2,073 

Noncontrolling interests in consolidated subsidiaries

 

$

4,246 

 

$

4,331 



Components Of Gain/(Loss) Attributable To Noncontrolling Interest



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Six Months Ended



 

June 30,

 

June 30,

 

June 30,

 

June 30,

(Dollars in thousands)

 

2016

 

2015

 

2016

 

2015

Australian Country Cinemas, Pty Ltd

 

$

24 

 

$

112 

 

$

58 

 

$

130 

Shadow View Land and Farming, LLC

 

 

(7)

 

 

(45)

 

 

(17)

 

 

(57)

Sutton Hill Properties, LLC

 

 

(65)

 

 

(58)

 

 

(91)

 

 

(80)

Net income (loss) attributable to noncontrolling interests

 

$

(48)

 

$

 

$

(50)

 

$

(7)



Summary Of Changes In Controlling And Noncontrolling Stockholders’ Equity



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

 

Controlling Stockholders’ Equity

 

 

Noncontrolling Stockholders’ Equity

 

 

Total Stockholders’ Equity

Equity at January 1, 2016

 

$

132,865 

 

$

4,331 

 

$

137,196 

Net income (loss)

 

 

5,199 

 

 

(50)

 

 

5,149 

Increase in additional paid in capital

 

 

340 

 

 

--

 

 

340 

Contributions from noncontrolling stockholders - SHP

 

 

--

 

 

84 

 

 

84 

Distributions to noncontrolling stockholders

 

 

--

 

 

(125)

 

 

(125)

Accumulated other comprehensive income

 

 

4,326 

 

 

 

 

4,332 

Equity at June 30, 2016

 

$

142,730 

 

$

4,246 

 

$

146,976 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

 

Controlling Stockholders’ Equity

 

 

Noncontrolling Stockholders’ Equity

 

 

Total Stockholders’ Equity

Equity at January 1, 2015

 

$

127,686 

 

$

4,612 

 

$

132,298 

Net income (loss)

 

 

19,115 

 

 

(7)

 

 

19,108 

Increase in additional paid in capital

 

 

1,153 

 

 

--

 

 

1,153 

Treasury stock purchased

 

 

(3,795)

 

 

--

 

 

(3,795)

Contributions from noncontrolling stockholders - SHP

 

 

--

 

 

17 

 

 

17 

Distributions to noncontrolling stockholders

 

 

--

 

 

(96)

 

 

(96)

Accumulated other comprehensive loss

 

 

(13,944)

 

 

(22)

 

 

(13,966)

Equity at June 30, 2015

 

$

130,215 

 

$

4,504 

 

$

134,719