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Description Of Business And Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2017
Description Of Business And Segment Reporting [Abstract]  
Summary Of Results Of Operations For Principal Business Segments



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Six Months Ended

(Dollars in thousands)

 

June 30, 2017

 

June 30, 2016

 

June 30, 2017

 

June 30, 2016

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

67,443 

 

$

63,439 

 

$

134,003 

 

$

124,754 

   Real estate

 

 

6,933 

 

 

5,322 

 

 

11,431 

 

 

10,571 

   Inter-segment elimination

 

 

(1,963)

 

 

(1,843)

 

 

(3,567)

 

 

(3,618)



 

$

72,413 

 

$

66,918 

 

$

141,867 

 

$

131,707 

Segment operating income:

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

9,788 

 

$

9,120 

 

$

18,879 

 

$

16,811 

   Real estate

 

 

2,756 

 

 

2,002 

 

 

4,051 

 

 

4,090 



 

$

12,544 

 

$

11,122 

 

$

22,930 

 

$

20,901 



Reconciliation To Net Income Attributable To Common Shareholders



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Six Months Ended

(Dollars in thousands)

 

June 30, 2017

 

June 30, 2016

 

June 30, 2017

 

June 30, 2016

Segment operating income

 

$

12,544 

 

$

11,122 

 

$

22,930 

 

$

20,901 

Unallocated corporate expense

 

 

 

 

 

 

 

 

 

 

 

 

     Depreciation and amortization expense

 

 

(110)

 

 

(99)

 

 

(214)

 

 

(194)

     General and administrative expense

 

 

(4,674)

 

 

(4,935)

 

 

(9,425)

 

 

(9,925)

     Interest expense, net

 

 

(1,787)

 

 

(1,762)

 

 

(3,647)

 

 

(3,636)

Equity earnings of unconsolidated joint ventures

 

 

264 

 

 

305 

 

 

518 

 

 

608 

Gain on sale of assets

 

 

9,417 

 

 

--

 

 

9,417 

 

 

393 

Gain on insurance recoveries

 

 

9,217 

 

 

--

 

 

9,217 

 

 

 -

Other income (expense)

 

 

27 

 

 

(46)

 

 

848 

 

 

(104)

Income before income tax expense

 

$

24,898 

 

$

4,585 

 

$

29,644 

 

$

8,043