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



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended

(Dollars in thousands)

 

September 30, 2017

 

September 30, 2016

 

September 30, 2017

 

September 30, 2016

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

62,059 

 

$

67,825 

 

$

196,062 

 

$

192,579 

   Real estate

 

 

6,036 

 

 

5,390 

 

 

17,467 

 

 

15,961 

   Inter-segment elimination

 

 

(2,008)

 

 

(1,900)

 

 

(5,575)

 

 

(5,518)



 

$

66,087 

 

$

71,315 

 

$

207,954 

 

$

203,022 

Segment operating income:

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

6,703 

 

$

9,726 

 

$

25,581 

 

$

26,536 

   Real estate

 

 

1,549 

 

 

1,755 

 

 

5,600 

 

 

5,844 



 

$

8,252 

 

$

11,481 

 

$

31,181 

 

$

32,380 



Reconciliation To Net Income Attributable To Common Shareholders



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended

(Dollars in thousands)

 

September 30, 2017

 

September 30, 2016

 

September 30, 2017

 

September 30, 2016

Segment operating income

 

$

8,252 

 

$

11,481 

 

$

31,181 

 

$

32,380 

Unallocated corporate expense

 

 

 

 

 

 

 

 

 

 

 

 

     Depreciation and amortization expense

 

 

(108)

 

 

(102)

 

 

(321)

 

 

(295)

     General and administrative expense

 

 

(4,506)

 

 

(4,769)

 

 

(13,931)

 

 

(14,693)

     Interest expense, net

 

 

(1,663)

 

 

(1,553)

 

 

(5,310)

 

 

(5,190)

Equity earnings of unconsolidated joint ventures

 

 

136 

 

 

200 

 

 

654 

 

 

808 

Gain on sale of assets

 

 

--

 

 

--

 

 

9,417 

 

 

393 

Gain on insurance recoveries

 

 

--

 

 

--

 

 

9,217 

 

 

--

Other income (expense)

 

 

89 

 

 

(12)

 

 

937 

 

 

(115)

Income before income tax expense

 

$

2,200 

 

$

5,245 

 

$

31,844 

 

$

13,288