XML 39 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Description Of Business And Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2017
Description Of Business And Segment Reporting [Abstract]  
Summary Of Results Of Operations For Principal Business Segments



 

 

 

 

 



Three Months Ended

(Dollars in thousands)

March 31, 2017

 

March 31, 2016

Revenue:

 

 

 

 

 

   Cinema exhibition

$

66,560 

 

$

61,315 

   Real estate

 

4,497 

 

 

5,250 

   Inter-segment elimination

 

(1,603)

 

 

(1,776)



$

69,454 

 

$

64,789 

Segment operating income:

 

 

 

 

 

   Cinema exhibition

$

9,093 

 

$

7,690 

   Real estate

 

1,294 

 

 

2,089 



$

10,387 

 

$

9,779 



Reconciliation To Net Income Attributable To Common Shareholders



 

 

 

 

 



Three Months Ended

(Dollars in thousands)

March 31, 2017

 

March 31, 2016

Segment operating income

$

10,387 

 

$

9,779 

Unallocated corporate expense

 

 

 

 

 

     Depreciation and amortization expense

 

(106)

 

 

(96)

     General and administrative expense

 

(4,753)

 

 

(4,991)

     Interest expense, net

 

(1,860)

 

 

(1,875)

Equity earnings of unconsolidated joint ventures

 

255 

 

 

302 

Gain on sale of assets

 

--

 

 

393 

Other income (expense)

 

821 

 

 

(57)

Income before income tax expense

$

4,744 

 

$

3,455