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Non-controlling Interests (Tables)
9 Months Ended
Sep. 30, 2018
Non-controlling Interests [Abstract]  
Components Of Non-controlling Interests



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,

(Dollars in thousands)

 

2018

 

2017

Australian Country Cinemas, Pty Ltd

 

$

103 

 

$

138 

Shadow View Land and Farming, LLC

 

 

2,161 

 

 

2,127 

Sutton Hill Properties, LLC

 

 

2,096 

 

 

2,066 

Noncontrolling interests in consolidated subsidiaries

 

$

4,360 

 

$

4,331 



Components Of Income Attributable To Non-controlling Interest



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended



 

September 30,

 

September 30,

(Dollars in thousands)

 

2018

 

2017

 

2018

 

2017

Australian Country Cinemas, Pty Ltd

 

$

(36)

 

$

72 

 

$

96 

 

$

184 

Shadow View Land and Farming, LLC

 

 

(16)

 

 

(132)

 

 

(41)

 

 

(158)

Sutton Hill Properties, LLC

 

 

14 

 

 

(38)

 

 

33 

 

 

(92)

Net income attributable to noncontrolling interests

 

$

(38)

 

$

(98)

 

$

88 

 

$

(66)



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

 

$

177,287 

 

$

4,331 

 

$

181,618 

Adjustments to opening retained earnings on adoption of ASC 606

 

 

194 

 

 

(2)

 

 

192 

Net income

 

 

9,405 

 

 

88 

 

 

9,493 

Increase in additional paid in capital

 

 

1,162 

 

 

 —

 

 

1,162 

Treasury stock purchased

 

 

(397)

 

 

 —

 

 

(397)

Contributions from noncontrolling stockholders

 

 

 —

 

 

75 

 

 

75 

Distributions to noncontrolling stockholders

 

 

 —

 

 

(117)

 

 

(117)

Accumulated other comprehensive income

 

 

(12,148)

 

 

(15)

 

 

(12,163)

Equity at September 30, 2018

 

$

175,503 

 

$

4,360 

 

$

179,863 



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Controlling
Stockholders’
Equity

 

Noncontrolling
Stockholders’
Equity

 

Total
Stockholders’
Equity

Equity at January 1, 2017

 

$

142,472 

 

$

4,418 

 

$

146,890 

Net income

 

 

23,677 

 

 

(66)

 

 

23,611 

Increase in additional paid in capital

 

 

936 

 

 

 —

 

 

936 

Treasury stock purchased

 

 

(6,475)

 

 

 —

 

 

(6,475)

Contributions from noncontrolling stockholders

 

 

 —

 

 

63 

 

 

63 

Distributions to noncontrolling stockholders

 

 

 —

 

 

(240)

 

 

(240)

Accumulated other comprehensive loss

 

 

10,323 

 

 

20 

 

 

10,343 

Equity at September 30, 2017

 

$

170,933 

 

$

4,195 

 

$

175,128