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Property And Equipment (Tables)
3 Months Ended
Mar. 31, 2017
Property And Equipment [Abstract]  
Schedule Of Property And Equipment



 

 

 

 

 

 



 

March 31,

 

December 31,

(Dollars in thousands)

 

2017

 

2016

Land

 

$

75,577 

 

$

73,803 

Building and improvements

 

 

127,273 

 

 

122,863 

Leasehold improvements

 

 

48,171 

 

 

46,902 

Fixtures and equipment

 

 

122,963 

 

 

118,180 

Construction-in-progress

 

 

11,805 

 

 

11,517 

Total cost

 

 

385,789 

 

 

373,265 

   Less: accumulated depreciation

 

 

(169,431)

 

 

(161,379)

Operating property, net

 

$

216,358 

 

$

211,886 



Summary Of Investment And Development Property



 

 

 

 

 

 



 

March 31,

 

December 31,

(Dollars in thousands)

 

2017

 

2016

Land

 

$

24,791 

 

$

24,616 

Building

 

 

1,900 

 

 

1,900 

Construction-in-progress (including capitalized interest)

 

 

23,540 

 

 

17,171 

Investment and development property

 

$

50,231 

 

$

43,687 



Construction-In-Progress Balance





 

 

 

 

 

(Dollars in thousands)

Balance, December 31, 2016

Additions during the quarter(1)

Completed during the quarter

Foreign currency movements

Balance, March 31, 2017

Union Square development

$11,412  $4,259 

--

$15,671 

Newmarket Property development

2,106  1,714 

--

131  $3,951 

Courtenay Central development

3,510  232 

--

20  $3,762 

Cinema developments and improvements

7,796  87  (959) 20  $6,944 

Other real estate projects

3,864  1,461  (383) 75  $5,017 

Total

$28,688  $7,753 

$         (1,342)

$246  $35,345 



(1) Includes capitalized interest of $155,000 for the quarter ended March 31, 2017.