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Prepaid And Other Assets
3 Months Ended
Mar. 31, 2017
Prepaid And Other Assets [Abstract]  
Prepaid And Other Assets

Note 8 – Prepaid and Other Assets

Prepaid and other assets are summarized as follows:





 

 

 

 

 

 



 

March 31,

 

December 31,

(Dollars in thousands)

 

2017

 

2016

Prepaid and other current assets

 

 

 

 

 

 

Insurance receivable(1)

 

$

9,839 

 

$

--

Prepaid expenses

 

 

2,088 

 

 

981 

Prepaid taxes

 

 

3,042 

 

 

3,098 

Prepaid rent

 

 

1,616 

 

 

1,237 

Deposits

 

 

404 

 

 

404 

Investment in marketable securities

 

 

46 

 

 

50 

Restricted cash

 

 

17 

 

 

17 

Total prepaid and other current assets

 

$

17,052 

 

$

5,787 

Other non-current assets

 

 

 

 

 

 

Insurance receivable(1)

 

$

--

 

$

9,480 

Other non-cinema and non-rental real estate assets

 

 

1,134 

 

 

1,134 

Investment in Reading International Trust I

 

 

838 

 

 

838 

Interest rate cap at fair value

 

 

10 

 

 

Straight-line rent

 

 

2,537 

 

 

2,457 

Long-term deposits

 

 

28 

 

 

39 

Total other non-current assets

 

$

4,547 

 

$

13,949 



(1) Refer to Note 18 – Insurance Recoverable for further discussion on this item.