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Property And Equipment (Tables)
6 Months Ended
Jun. 30, 2018
Property And Equipment [Abstract]  
Schedule Of Property And Equipment



 

 

 

 

 

 



 

June 30,

 

December 31,

(Dollars in thousands)

 

2018

 

2017

Land

 

$

77,420 

 

$

76,457 

Building and improvements

 

 

151,196 

 

 

153,232 

Leasehold improvements

 

 

55,457 

 

 

48,481 

Fixtures and equipment

 

 

159,752 

 

 

145,033 

Construction-in-progress

 

 

10,494 

 

 

26,000 

Total cost

 

 

454,319 

 

 

449,203 

   Less: accumulated depreciation

 

 

(188,733)

 

 

(184,479)

Operating property, net

 

$

265,586 

 

$

264,724 



Summary Of Investment And Development Property



 

 

 

 

 

 



 

June 30,

 

December 31,

(Dollars in thousands)

 

2018

 

2017

Land

 

$

24,272 

 

$

25,025 

Building

 

 

1,900 

 

 

1,900 

Construction-in-progress (including capitalized interest)

 

 

47,870 

 

 

34,329 

Investment and development property

 

$

74,042 

 

$

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, June 30, 2018

Union Square development

$

29,223 

$

13,884 

$

--

$

--

$

43,107 

Newmarket Property development

 

370 

 

545 

 

(637)

 

(22)

 

256 

Courtenay Central development

 

4,676 

 

38 

 

--

 

(217)

 

4,497 

Cinema developments and improvements

 

19,015 

 

8,206 

 

(21,304)

 

(81)

 

5,836 

Other real estate projects

 

7,045 

 

2,544 

 

(4,581)

 

(340)

 

4,668 



 

 

 

 

 

 

 

 

 

 

Total

$

60,329 

$

25,217 

$

(26,522)

$

(660)

$

58,364 



(1)

Includes capitalized interest of $800,000 and $1.1 million for the quarter and six months ended June 30, 2018, respectively.