Property And Equipment (Tables)

9 Months Ended

Sep. 30, 2017

Property And Equipment [Abstract]

Schedule Of Property And Equipment

	September 30,		December 31,
(Dollars in thousands)	2017		2016
Land	$	76,736	$	73,803
Building and improvements		130,923		122,863
Leasehold improvements		48,605		46,902
Fixtures and equipment		130,086		118,180
Construction-in-progress		19,922		11,517
Total cost		406,272		373,265
Less: accumulated depreciation		(180,641)		(161,379)
Operating property, net	$	225,631	$	211,886

Summary Of Investment And Development Property

	September 30,		December 31,
(Dollars in thousands)	2017		2016
Land	$	25,285	$	24,616
Building		1,900		1,900
Construction-in-progress (including capitalized interest)		46,566		17,171
Investment and development property	$	73,751	$	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, September 30, 2017
Union Square development	$	11,412	$	13,413	$	--	$	--	$	24,825
Newmarket Property development		2,106		14,492		--		438		17,036
Courtenay Central development		3,510		883		--		149		4,542
Cinema developments and improvements		7,796		8,810		(1,845)		64		14,825
Other real estate projects		3,864		5,141		(3,942)		197		5,260
Total	$	28,688	$	42,739	$	(5,787)	$	848	$	66,488

(1)Includes capitalized interest of $369,000 and $790,000 for the quarter and nine months ended September 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.