Prepaid And Other Assets

12 Months Ended

Dec. 31, 2016

Prepaid And Other Assets [Abstract]

Prepaid And Other Assets

NOTE 8 – Prepaid and Other Assets

Prepaid and other assets are summarized as follows:

(Dollars in thousands)	December 31, 2016		December 31, 2015
Prepaid and other current assets
Prepaid expenses	$	981	$	879
Prepaid taxes		1,622		1,023
Income taxes receivable		1,476		2,137
Prepaid rent		1,237		1,021
Deposits		404		369
Restricted cash		17		160
Investments in marketable securities		50		51
Total prepaid and other current assets	$	5,787	$	5,640
Other non-current assets
Recoverable asset(1)	$	9,480	$	--
Other non-cinema and non-rental real estate assets		1,134		1,134
Interest rate cap at fair value		1		1
Straight-line rent asset		2,457		2,417
Long-term deposits		39		63
Total non-current assets	$	13,111	$	3,615

(1) Refer to Note 20 – Asset Impairment and Other Losses Recoverable through Insurance Claim for further discussion on this item.