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Goodwill And Intangible Assets (Tables)
9 Months Ended
Sep. 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

 

 

(832)

 

 

 —

 

 

(832)

Balance at, September 30, 2018

 

$

14,220 

 

$

5,224 

 

$

19,444 



Summary Of Intangible Assets Other Than Goodwill







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

As of September 30, 2018

(Dollars in thousands)

 

Beneficial
Leases

 

Trade
Name

 

Other
Intangible
Assets

 

Total

Gross carrying amount

 

$

28,642 

 

$

7,255 

 

$

1,210 

 

$

37,107 

Less: Accumulated amortization

 

 

(23,990)

 

 

(5,141)

 

 

(492)

 

 

(29,623)

Net intangible assets other than goodwill

 

$

4,652 

 

$

2,114 

 

$

718 

 

$

7,484 







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

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

 

Nine Months Ended



 

September 30,

 

September 30,

(Dollars in thousands)

 

2018

 

2017

 

2018

 

2017

Beneficial lease amortization

 

$

284 

 

$

278 

 

$

783 

 

$

935 

Other amortization

 

 

380 

 

 

104 

 

 

285 

 

 

311 

Total intangible assets amortization

 

$

664 

 

$

382 

 

$

1,068 

 

$

1,246