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Goodwill And Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill And Intangible Assets [Abstract]  
Summary Of Goodwill



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Cinema

 

Real Estate

 

Total

Balance at December 31, 2016

 

$

14,604 

 

$

5,224 

 

$

19,828 

Foreign currency translation adjustment

 

 

648 

 

 

--

 

 

648 

Balance at June 30, 2017

 

$

15,252 

 

$

5,224 

 

$

20,476 



Summary Of Intangible Assets Other Than Goodwill





 

 

 

 

 

 

 

 

 

 

 

 



 

As of June 30, 2017

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross carrying amount

 

$

28,840 

 

$

7,254 

 

$

1,087 

 

$

37,181 

Less: Accumulated amortization

 

 

(22,662)

 

 

(4,785)

 

 

(474)

 

 

(27,921)

Net intangible assets other than goodwill

 

$

6,178 

 

$

2,469 

 

$

613 

 

$

9,260 







 

 

 

 

 

 

 

 

 

 

 

 



 

As of December 31, 2016

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross carrying amount

 

$

28,671 

 

$

7,254 

 

$

1,084 

 

$

37,009 

Less: Accumulated amortization

 

 

(21,870)

 

 

(4,634)

 

 

(468)

 

 

(26,972)

Net intangible assets other than goodwill

 

$

6,801 

 

$

2,620 

 

$

616 

 

$

10,037 



Summary Of Amortization Expense



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Six Months Ended



 

June 30,

 

June 30,

 

June 30,

 

June 30,

(Dollars in thousands)

 

2017

 

2016

 

2017

 

2016

Beneficial lease amortization

 

$

353 

 

$

390 

 

$

657 

 

$

755 

Other amortization

 

 

105 

 

 

88 

 

 

207 

 

 

184 

Total intangible assets amortization

 

$

458 

 

$

478 

 

$

864 

 

$

939