XML 48 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Non-controlling Interests (Tables)
6 Months Ended
Jun. 30, 2017
Non-controlling Interests [Abstract]  
Components Of Non-controlling Interests



 

 

 

 

 

 



 

June 30,

 

December 31,

(Dollars in thousands)

 

2017

 

2016

Australian Country Cinemas, Pty Ltd

 

$

257 

 

$

264 

Shadow View Land and Farming, LLC

 

 

2,003 

 

 

1,980 

Sutton Hill Properties, LLC

 

 

2,121 

 

 

2,174 

Noncontrolling interests in consolidated subsidiaries

 

$

4,381 

 

$

4,418 



Components Of Income/(Loss) Attributable To Non-controlling Interest



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Six Months Ended



 

June 30,

 

June 30,

 

June 30,

 

June 30,

(Dollars in thousands)

 

2017

 

2016

 

2017

 

2016

Australian Country Cinemas, Pty Ltd

 

$

68 

 

$

24 

 

$

113 

 

$

58 

Shadow View Land and Farming, LLC

 

 

(11)

 

 

(7)

 

 

(27)

 

 

(17)

Sutton Hill Properties, LLC

 

 

(37)

 

 

(65)

 

 

(54)

 

 

(91)

Net income (loss) attributable to noncontrolling interests in consolidated subsidiaries

 

$

20 

 

$

(48)

 

$

32 

 

$

(50)



Summary Of Changes In Controlling And Non-controlling Stockholders’ Equity



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

 

Controlling Stockholders’ Equity

 

 

Noncontrolling Stockholders’ Equity

 

 

Total Stockholders’ Equity

Equity at January 1, 2017

 

$

142,197 

 

$

4,418 

 

$

146,615 

Net income

 

 

22,063 

 

 

32 

 

 

22,095 

Increase in additional paid in capital

 

 

610 

 

 

--

 

 

610 

Treasury stock purchased

 

 

(3,400)

 

 

--

 

 

(3,400)

Contributions from noncontrolling stockholders - SHP

 

 

--

 

 

49 

 

 

49 

Distributions to noncontrolling stockholders

 

 

--

 

 

(131)

 

 

(131)

Accumulated other comprehensive income

 

 

8,489 

 

 

13 

 

 

8,502 

Equity at June 30, 2017

 

$

169,959 

 

$

4,381 

 

$

174,340 



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

 

Controlling Stockholders’ Equity

 

 

Noncontrolling Stockholders’ Equity

 

 

Total Stockholders’ Equity

Equity at January 1, 2016

 

$

132,865 

 

$

4,331 

 

$

137,196 

Net income (loss)

 

 

5,199 

 

 

(50)

 

 

5,149 

Increase in additional paid in capital

 

 

340 

 

 

--

 

 

340 

Contributions from noncontrolling stockholders - SHP

 

 

--

 

 

84 

 

 

84 

Distributions to noncontrolling stockholders

 

 

--

 

 

(125)

 

 

(125)

Accumulated other comprehensive loss

 

 

4,326 

 

 

 

 

4,332 

Equity at June 30, 2016

 

$

142,730 

 

$

4,246 

 

$

146,976