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Non-controlling Interests (Tables)
9 Months Ended
Sep. 30, 2017
Non-controlling Interests [Abstract]  
Components Of Non-controlling Interests



 

 

 

 

 

 



 

September 30,

 

December 31,

(Dollars in thousands)

 

2017

 

2016

Australian Country Cinemas, Pty Ltd

 

$

228 

 

$

264 

Shadow View Land and Farming, LLC

 

 

1,885 

 

 

1,980 

Sutton Hill Properties, LLC

 

 

2,082 

 

 

2,174 

Noncontrolling interests in consolidated subsidiaries

 

$

4,195 

 

$

4,418 



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



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended



 

September 30,

 

September 30,

 

September 30,

 

September 30,

(Dollars in thousands)

 

2017

 

2016

 

2017

 

2016

Australian Country Cinemas, Pty Ltd

 

$

72 

 

$

79 

 

$

184 

 

$

137 

Shadow View Land and Farming, LLC

 

 

(132)

 

 

(12)

 

 

(158)

 

 

(29)

Sutton Hill Properties, LLC

 

 

(38)

 

 

(5)

 

 

(92)

 

 

(96)

Net income (loss) attributable to noncontrolling interests

 

$

(98)

 

$

62 

 

$

(66)

 

$

12 



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

 

 

23,619 

 

 

(66)

 

 

23,553 

Increase in additional paid in capital

 

 

936 

 

 

--

 

 

936 

Treasury stock purchased

 

 

(6,475)

 

 

--

 

 

(6,475)

Contributions from noncontrolling stockholders - SHP

 

 

--

 

 

63 

 

 

63 

Distributions to noncontrolling stockholders

 

 

--

 

 

(240)

 

 

(240)

Accumulated other comprehensive income

 

 

10,323 

 

 

20 

 

 

10,343 

Equity at September 30, 2017

 

$

170,600 

 

$

4,195 

 

$

174,795 



 

 

 

 

 

 

 

 

 

(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)

 

 

9,054 

 

 

12 

 

 

9,066 

Increase in additional paid in capital

 

 

447 

 

 

--

 

 

447 

Contributions from noncontrolling stockholders - SHP

 

 

--

 

 

268 

 

 

268 

Distributions to noncontrolling stockholders

 

 

--

 

 

(194)

 

 

(194)

Accumulated other comprehensive loss

 

 

9,414 

 

 

14 

 

 

9,428 

Equity at September 30, 2016

 

$

151,780 

 

$

4,431 

 

$

156,211