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



 

 

 

 

 

 



 

September 30,

 

December 31,

(Dollars in thousands)

 

2016

 

2015

Australian Country Cinemas, Pty Ltd

 

$

275 

 

$

318 

Shadow View Land and Farming, LLC

 

 

2,010 

 

 

1,940 

Sutton Hill Properties, LLC

 

 

2,146 

 

 

2,073 

Noncontrolling interests in consolidated subsidiaries

 

$

4,431 

 

$

4,331 



Components Of Gain/(Loss) Attributable To Noncontrolling Interest



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended



 

September 30,

 

September 30,

 

September 30,

 

September 30,

(Dollars in thousands)

 

2016

 

2015

 

2016

 

2015

Australian Country Cinemas, Pty Ltd

 

$

79 

 

$

 

$

137 

 

$

131 

Shadow View Land and Farming, LLC

 

 

(12)

 

 

(9)

 

 

(29)

 

 

(66)

Sutton Hill Properties, LLC

 

 

(5)

 

 

(46)

 

 

(96)

 

 

(125)

Net income (loss) attributable to noncontrolling interests

 

$

62 

 

$

(54)

 

$

12 

 

$

(60)



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

 

 

9,054 

 

 

12 

 

 

9,066 

Increase in additional paid in capital

 

 

447 

 

 

--

 

 

447 

Contributions from noncontrolling stockholders - SHP

 

 

--

 

 

268 

 

 

268 

Distributions to noncontrolling stockholders

 

 

--

 

 

(194)

 

 

(194)

Accumulated other comprehensive income

 

 

9,414 

 

 

14 

 

 

9,428 

Equity at September 30, 2016

 

$

151,780 

 

$

4,431 

 

$

156,211 



 

 

 

 

 

 

 

 

 

(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)

 

 

19,496 

 

 

(60)

 

 

19,436 

Increase in additional paid in capital

 

 

2,242 

 

 

--

 

 

2,242 

Treasury stock purchased

 

 

(4,942)

 

 

--

 

 

(4,942)

Contributions from noncontrolling stockholders - SHP

 

 

--

 

 

17 

 

 

17 

Distributions to noncontrolling stockholders

 

 

--

 

 

(139)

 

 

(139)

Accumulated other comprehensive loss

 

 

(27,675)

 

 

(59)

 

 

(27,734)

Equity at September 30, 2015

 

$

116,807 

 

$

4,371 

 

$

121,178