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Property And Equipment (Tables)
3 Months Ended
Mar. 31, 2018
Property And Equipment [Abstract]  
Schedule Of Property And Equipment



 

 

 

 

 

 



 

March 31,

 

December 31,

(Dollars in thousands)

 

2018

 

2017

Land

 

$

76,125 

 

$

76,457 

Building and improvements

 

 

152,350 

 

 

153,232 

Leasehold improvements

 

 

48,469 

 

 

48,481 

Fixtures and equipment

 

 

152,116 

 

 

145,033 

Construction-in-progress

 

 

29,477 

 

 

26,000 

Total cost

 

 

458,537 

 

 

449,203 

   Less: accumulated depreciation

 

 

(188,959)

 

 

(184,479)

Operating property, net

 

$

269,578 

 

$

264,724 



Summary Of Investment And Development Property



 

 

 

 

 

 



 

March 31,

 

December 31,

(Dollars in thousands)

 

2018

 

2017

Land

 

$

25,283 

 

$

25,025 

Building

 

 

1,900 

 

 

1,900 

Construction-in-progress (including capitalized interest)

 

 

39,761 

 

 

34,329 

Investment and development property

 

$

66,944 

 

$

61,254 



Construction-In-Progress Balance





 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Balance, December 31, 2017

 

Additions during the period(1)

 

Completed during the period

 

Foreign currency translation

 

Balance, March 31, 2018

Union Square development

$

29,223 

$

5,486 

$

--

$

--

$

34,709 

Newmarket Property development

 

370 

 

756 

 

(636)

 

(8)

 

482 

Courtenay Central development

 

4,676 

 

 -

 

--

 

91 

 

4,767 

Cinema developments and improvements

 

19,015 

 

5,123 

 

(2,879)

 

54 

 

21,313 

Other real estate projects

 

7,045 

 

1,020 

 

--

 

(98)

 

7,967 

Total

$

60,329 

$

12,385 

$

(3,515)

$

39 

$

69,238 



(1) Includes capitalized interest of $335,000 for the quarter ended March 31, 2018.