Pension And Other Liabilities (Tables)

12 Months Ended

Dec. 31, 2016

Pension And Other Liabilities [Abstract]

Summary Of Other Liabilities Including Pension

(Dollars in thousands)	December 31, 2016		December 31, 2015
Current liabilities
Liability for demolition costs(1)	$	5,914	$	--
Lease liability(2)		5,900		5,900
Accrued pension(3)		2,223		1,539
Security deposit payable		77		180
Other		17		21
Other current liabilities	$	14,131	$	7,640
Other liabilities
Straight-line rent liability	$	12,413	$	10,823
Accrued pension(3)		5,732		6,236
Lease make-good provision		5,146		5,228
Environmental reserve		1,656		1,656
Interest rate swap		58		156
Deferred Revenue - Real Estate		4,398		4,596
Acquired leases		267		866
Other		495		501
Other liabilities	$	30,165	$	30,062

(1)Refer to Note 20 – Asset Impairment and Other Losses Recoverable through Insurance Claim for details on the estimation of the demolition costs for our Courtenay Central parking structure.

(2)Represents the lease liability of the option associated with the ground lease purchase of the Village East Cinema. See below for more information.

(3)Represents the pension liability associated with the Supplemental Executive Retirement Plan explained below.

Schedule Of Change In Pension Benefit Obligation And Funded Status

(Dollars in thousands)	December 31, 2016		December 31, 2015
Benefit obligation at January 1	$	7,775	$	7,595
Interest cost		180		180
Actuarial gain		--		--
Benefit obligation at December 31	$	7,955	$	7,775
Funded status at December 31	$	(7,955)	$	(7,775)

Schedule Of Pension Benefit Obligation Recognized In Balance Sheets

(Dollars in thousands)	December 31, 2016		December 31, 2015
Current liabilities	$	2,223	$	1,539
Other liabilities - Non current		5,732		6,236
Total pension liability	$	7,955	$	7,775

Schedule Of The Components Of Net Periodic Benefit Cost And Other Amounts Recognized In Other Comprehensive Income

(Dollars in thousands)	December 31, 2016		December 31, 2015
Net periodic benefit cost
Interest cost	$	180	$	180
Amortization of prior service costs		--		--
Amortization of net actuarial gain		129		207
Net periodic benefit cost	$	309	$	387
Items recognized in other comprehensive income
Net loss	$	--	$	--
Amortization of prior service cost		--		--
Amortization of net loss		(129)		(207)
Total recognized in other comprehensive income	$	(129)	$	(207)
Total recognized in net periodic benefit cost and other comprehensive income	$	180	$	180

Schedule Of Items Not Recognized As A Component Of Net Periodic Pension Cost

(Dollars in thousands)	December 31, 2016		December 31, 2015
Unamortized actuarial loss	$	2,719	$	2,848
Accumulated other comprehensive loss	$	2,719	$	2,848

Schedule Of Expected Benefit Payments

(Dollars in thousands)	Estimated Future Pension Payments
2017	$	2,223
2018		684
2019		684
2020		684
2021		684
Thereafter		2,996
Total pension payments	$	7,955

Schedule Of Reconciliation Of The Lease Make-Good Provision

(Dollars in thousands)	As of and for the year ended December 31, 2016		As of and for the year ended December 31, 2015
Lease make-good provision, at January 1	$	5,228	$	4,385
Liabilities incurred during the year		35		1,314
Liabilities settled during the year		(365)		(381)
Accretion expense		262		212
Effect of changes in foreign currency		(14)		(302)
Lease make-good provision, at December 31	$	5,146	$	5,228