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Goodwill And Intangible Assets (Tables)
9 Months Ended
Sep. 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

 

 

610 

 

 

--

 

 

610 

Balance at September 30, 2017

 

$

15,214 

 

$

5,224 

 

$

20,438 



Summary Of Intangible Assets Other Than Goodwill







 

 

 

 

 

 

 

 

 

 

 

 



 

As of September 30, 2017

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross carrying amount

 

$

28,879 

 

$

7,254 

 

$

1,087 

 

$

37,220 

Less: Accumulated amortization

 

 

(22,971)

 

 

(4,860)

 

 

(480)

 

 

(28,311)

Net intangible assets other than goodwill

 

$

5,908 

 

$

2,394 

 

$

607 

 

$

8,909 









 

 

 

 

 

 

 

 

 

 

 

 



 

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

 

Nine Months Ended



 

September 30,

 

September 30,

 

September 30,

 

September 30,

(Dollars in thousands)

 

2017

 

2016

 

2017

 

2016

Beneficial lease amortization

 

$

278 

 

$

578 

 

$

935 

 

$

968 

Other amortization

 

 

104 

 

 

296 

 

 

311 

 

 

845 

Total intangible assets amortization

 

$

382 

 

$

874 

 

$

1,246 

 

$

1,813