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Goodwill And Intangible Assets (Tables)
9 Months Ended
Sep. 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

 

 

719 

 

 

--

 

 

719 

Goodwill at September 30, 2016

 

$

15,210 

 

$

5,224 

 

$

20,434 



Summary Of Intangible Assets Other Than Goodwill





 

 

 

 

 

 

 

 

 

 

 

 



 

As of September 30, 2016

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross intangible assets

 

$

28,834 

 

$

7,254 

 

$

766 

 

$

36,854 

Less: Accumulated amortization

 

 

(21,651)

 

 

(4,551)

 

 

(465)

 

 

(26,667)

Net intangible assets

 

$

7,183 

 

$

2,703 

 

$

301 

 

$

10,187 







 

 

 

 

 

 

 

 

 

 

 

 



 

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

 

Nine Months Ended



 

September 30,

 

September 30,

 

September 30,

 

September 30,

(Dollars in thousands)

 

2016

 

2015

 

2016

 

2015

Beneficial lease amortization

 

$

578 

 

$

191 

 

$

968 

 

$

574 

Other amortization

 

 

296 

 

 

207 

 

 

845 

 

 

649 

Total intangible assets amortization

 

$

874 

 

$

398 

 

$

1,813 

 

$

1,223