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Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill And Intangible Assets [Abstract]  
Summary Of Goodwill



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Cinema

 

Real Estate

 

Total

Balance at December 31, 2017

 

$

15,052 

 

$

5,224 

 

$

20,276 

Foreign currency translation adjustment

 

 

107 

 

 

--

 

 

107 

Balance at March 31, 2018

 

$

15,159 

 

$

5,224 

 

$

20,383 



Summary Of Intangible Assets Other Than Goodwill







 

 

 

 

 

 

 

 

 

 

 

 



 

As of March 31, 2018

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross carrying amount

 

$

28,836 

 

$

7,255 

 

$

1,139 

 

$

37,230 

Less: Accumulated amortization

 

 

(23,511)

 

 

(5,004)

 

 

(488)

 

 

(29,003)

Net intangible assets other than goodwill

 

$

5,325 

 

$

2,251 

 

$

651 

 

$

8,227 









 

 

 

 

 

 

 

 

 

 

 

 



 

As of December 31, 2017

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross carrying amount

 

$

28,860 

 

$

7,254 

 

$

1,139 

 

$

37,253 

Less: Accumulated amortization

 

 

(23,292)

 

 

(4,936)

 

 

(483)

 

 

(28,711)

Net intangible assets other than goodwill

 

$

5,568 

 

$

2,318 

 

$

656 

 

$

8,542 



Summary Of Amortization Expense



 

 

 

 

 

 



 

Quarter Ended



 

March 31,

 

March 31,

(Dollars in thousands)

 

2018

 

2017

Beneficial lease amortization

 

$

207 

 

$

304 

Other amortization

 

 

93 

 

 

102 

Total intangible assets amortization

 

$

300 

 

$

406