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Prepaid And Other Assets (Tables)
12 Months Ended
Dec. 31, 2017
Prepaid And Other Assets [Abstract]  
Summary Of Prepaid And Other Assets



 

 

 

 

 

 

(Dollars in thousands)

 

December 31, 2017

 

December 31, 2016

Prepaid and other current assets

 

 

 

 

 

 

Prepaid expenses

 

$

1,625 

 

$

981 

Prepaid taxes

 

 

653 

 

 

1,622 

Income taxes receivable

 

 

1,686 

 

 

1,476 

Prepaid rent

 

 

1,055 

 

 

1,237 

Deposits

 

 

243 

 

 

404 

Restricted cash

 

 

17 

 

 

17 

Investments in marketable securities

 

 

46 

 

 

50 

Total prepaid and other current assets

 

$

5,325 

 

$

5,787 

Other non-current assets

 

 

 

 

 

 

Recoverable asset(1)

 

$

--

 

$

9,480 

Other non-cinema and non-rental real estate assets

 

 

1,134 

 

 

1,134 

Investment in Reading International Trust I

 

 

838 

 

 

838 

Interest rate cap at fair value

 

 

--

 

 

Straight-line rent asset

 

 

2,564 

 

 

2,457 

Long-term deposits

 

 

 

 

39 

Total non-current assets

 

$

4,543 

 

$

13,949 



(1)

Refer to Note 19 – Insurance Recoveries on Impairment and Related Losses due to Earthquake for further discussion on this item.