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Goodwill And Intangible Assets (Tables)
6 Months Ended
Jun. 30, 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

 

 

(590)

 

 

--

 

 

(590)

Balance at June 30, 2018

 

$

14,462 

 

$

5,224 

 

$

19,686 



Summary Of Intangible Assets Other Than Goodwill







 

 

 

 

 

 

 

 

 

 

 

 



 

As of June 30, 2018

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross carrying amount

 

$

28,702 

 

$

7,255 

 

$

1,137 

 

$

37,094 

Less: Accumulated amortization

 

 

(23,728)

 

 

(5,072)

 

 

(489)

 

 

(29,289)

Net intangible assets other than goodwill

 

$

4,974 

 

$

2,183 

 

$

648 

 

$

7,805 







 

 

 

 

 

 

 

 

 

 

 

 



 

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

 

Six Months Ended



 

June 30,

 

June 30,

 

June 30,

 

June 30,

(Dollars in thousands)

 

2018

 

2017

 

2018

 

2017

Beneficial lease amortization

 

$

292 

 

$

353 

 

$

499 

 

$

657 

Other amortization

 

 

94 

 

 

105 

 

 

189 

 

 

207 

Total intangible assets amortization

 

$

386 

 

$

458 

 

$

688 

 

$

864