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Description Of Business And Segment Reporting (Tables)
3 Months Ended
Mar. 31, 2018
Description Of Business And Segment Reporting [Abstract]  
Summary Of Results Of Operations For Principal Business Segments



 

 

 

 

 

 



 

Three Months Ended

(Dollars in thousands)

 

March 31, 2018

 

March 31, 2017

Revenue:

 

 

 

 

 

 

   Cinema exhibition

 

$

72,255 

 

$

66,560 

   Real estate

 

 

5,958 

 

 

4,497 

   Inter-segment elimination

 

 

(2,391)

 

 

(1,603)



 

$

75,822 

 

$

69,454 

Segment operating income:

 

 

 

 

 

 

   Cinema exhibition

 

$

10,285 

 

$

9,093 

   Real estate

 

 

1,631 

 

 

1,294 



 

$

11,916 

 

$

10,387 



Reconciliation To Net Income Attributable To Common Shareholders



 

 

 

 

 

 



 

Three Months Ended

(Dollars in thousands)

 

March 31, 2018

 

March 31, 2017

Segment operating income

 

$

11,916 

 

$

10,387 

Unallocated corporate expense

 

 

 

 

 

 

     Depreciation and amortization expense

 

 

(117)

 

 

(106)

     General and administrative expense

 

 

(6,156)

 

 

(4,753)

     Interest expense, net

 

 

(1,594)

 

 

(1,860)

Equity earnings of unconsolidated joint ventures

 

 

257 

 

 

255 

Other income (expense)

 

 

(82)

 

 

821 

Income before income tax expense

 

$

4,224 

 

$

4,744