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Non-controlling Interests (Tables)
3 Months Ended
Mar. 31, 2018
Non-controlling Interests [Abstract]  
Components Of Non-controlling Interests



 

 

 

 

 

 



 

March 31,

 

December 31,

(Dollars in thousands)

 

2018

 

2017

Australian Country Cinemas, Pty Ltd

 

$

131 

 

$

138 

Shadow View Land and Farming, LLC

 

 

2,142 

 

 

2,127 

Sutton Hill Properties, LLC

 

 

2,059 

 

 

2,066 

Noncontrolling interests in consolidated subsidiaries

 

$

4,332 

 

$

4,331 



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



 

 

 

 

 

 



 

Three Months Ended



 

March 31,

 

March 31,

(Dollars in thousands)

 

2018

 

2017

Australian Country Cinemas, Pty Ltd

 

$

41 

 

$

44 

Shadow View Land and Farming, LLC

 

 

(13)

 

 

(16)

Sutton Hill Properties, LLC

 

 

(6)

 

 

(16)

Net income attributable to noncontrolling interests

 

$

22 

 

$

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, 2018

 

$

176,910 

 

$

4,331 

 

$

181,241 

Adjustments to opening retained earnings on adoption of ASC 606

 

 

194 

 

 

(2)

 

 

192 

Net income

 

 

3,047 

 

 

22 

 

 

3,069 

Increase in additional paid in capital

 

 

339 

 

 

--

 

 

339 

Treasury stock purchased

 

 

(317)

 

 

--

 

 

(317)

Contributions from noncontrolling stockholders

 

 

--

 

 

27 

 

 

27 

Distributions to noncontrolling stockholders

 

 

--

 

 

(43)

 

 

(43)

Accumulated other comprehensive income

 

 

(750)

 

 

(3)

 

 

(753)

Equity at March 31, 2018

 

$

179,423 

 

$

4,332 

 

$

183,755 



 

 

 

 

 

 

 

 

 

(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

 

 

3,029 

 

 

12 

 

 

3,041 

Increase in additional paid in capital

 

 

169 

 

 

--

 

 

169 

Treasury stock purchased

 

 

(672)

 

 

--

 

 

(672)

Contributions from noncontrolling stockholders

 

 

--

 

 

41 

 

 

41 

Distributions to noncontrolling stockholders

 

 

--

 

 

(77)

 

 

(77)

Accumulated other comprehensive loss

 

 

5,861 

 

 

13 

 

 

5,874 

Equity at March 31, 2017

 

$

150,584 

 

$

4,407 

 

$

154,991