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



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended

(Dollars in thousands)

 

September 30, 2016

 

September 30, 2015

 

September 30, 2016

 

September 30, 2015

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

67,825 

 

$

54,368 

 

$

192,579 

 

$

180,223 

   Real estate

 

 

5,390 

 

 

4,968 

 

 

15,961 

 

 

15,908 

   Inter-segment elimination

 

 

(1,900)

 

 

(1,548)

 

 

(5,518)

 

 

(4,957)



 

$

71,315 

 

$

57,788 

 

$

203,022 

 

$

191,174 

Segment operating income:

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

9,726 

 

$

4,838 

 

$

26,536 

 

$

23,745 

   Real estate

 

 

1,755 

 

 

1,443 

 

 

5,844 

 

 

5,952 



 

$

11,481 

 

$

6,281 

 

$

32,380 

 

$

29,697 



Reconciliation Of Segment Operating Income Before Taxes



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended

(Dollars in thousands)

 

September 30, 2016

 

September 30, 2015

 

September 30, 2016

 

September 30, 2015

Segment operating income

 

$

11,481 

 

$

6,281 

 

$

32,380 

 

$

29,697 

Unallocated corporate expense

 

 

 

 

 

 

 

 

 

 

 

 

     Depreciation and amortization expense

 

 

(102)

 

 

(86)

 

 

(295)

 

 

(220)

     General and administrative expense

 

 

(4,769)

 

 

(3,075)

 

 

(14,693)

 

 

(10,637)

     Interest expense, net

 

 

(1,553)

 

 

(1,894)

 

 

(5,190)

 

 

(6,070)

Equity earnings of unconsolidated joint ventures and entities

 

 

200 

 

 

195 

 

 

808 

 

 

915 

Gain on sale of assets

 

 

--

 

 

--

 

 

393 

 

 

11,023 

Other expense

 

 

(12)

 

 

(577)

 

 

(115)

 

 

(667)

Income before income tax expense

 

$

5,245 

 

$

844 

 

$

13,288 

 

$

24,041