Property And Equipment (Tables)

6 Months Ended

Jun. 30, 2017

Property And Equipment [Abstract]

Schedule Of Property And Equipment

	June 30,		December 31,
(Dollars in thousands)	2017		2016
Land	$	76,182	$	73,803
Building and improvements		129,106		122,863
Leasehold improvements		48,493		46,902
Fixtures and equipment		127,441		118,180
Construction-in-progress		13,710		11,517
Total cost		394,932		373,265
Less: accumulated depreciation		(175,398)		(161,379)
Operating property, net	$	219,534	$	211,886

Summary Of Investment And Development Property

	June 30,		December 31,
(Dollars in thousands)	2017		2016
Land	$	25,450	$	24,616
Building		1,900		1,900
Construction-in-progress (including capitalized interest)		34,869		17,171
Investment and development property	$	62,219	$	43,687

Construction-In-Progress Balance

(Dollars in thousands)		Balance, December 31, 2016		Additions during the period(1)		Completed during the period		Foreign currency movements		Balance, June 30, 2017
Union Square development	$	11,412	$	8,912	$	--	$	--	$	20,324
Newmarket Property development		2,106		7,531		--		278		9,915
Courtenay Central development		3,510		746		--		209		4,465
Cinema developments and improvements		7,796		2,722		(1,635)		51		8,934
Other real estate projects		3,864		3,355		(2,455)		177		4,941
Total	$	28,688	$	23,266	$	(4,090)	$	715	$	48,579

(1)Includes capitalized interest of $266,000 and $421,000 for the quarter and six months ended June 30, 2017.

Schedule Of The Sale Of The Land And The Total Transaction Gain

(Dollars in thousands)	In AU$
Selling price	$	65,000
Less: Property book value		(52,108)
Total transaction gain, gross		12,892
Less: Direct costs incurred(1)		(439)
Total transaction gain, net	$	12,453

(1)Represents commissions and legal expenses incurred in connection with this transaction.