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Property And Equipment (Tables)
3 Months Ended
Mar. 31, 2019
Property And Equipment [Abstract]  
Schedule Of Property And Equipment



 

 

 

 

 

 



 

 

 

 

 

 



 

March 31,

 

December 31,

(Dollars in thousands)

 

2019

 

2018

Land

 

$

76,110 

 

$

75,689 

Building and improvements

 

 

151,525 

 

 

149,734 

Leasehold improvements

 

 

56,160 

 

 

55,299 

Fixtures and equipment

 

 

171,674 

 

 

167,943 

Construction-in-progress

 

 

3,185 

 

 

3,478 

Total cost

 

 

458,654 

 

 

452,143 

Less: accumulated depreciation

 

 

(201,252)

 

 

(194,476)

Operating property, net

 

$

257,402 

 

$

257,667 



Summary Of Investment And Development Property



 

 

 

 

 

 



 

 

 

 

 

 



 

March 31,

 

December 31,

(Dollars in thousands)

 

2019

 

2018

Land

 

$

24,310 

 

$

24,371 

Building

 

 

1,900 

 

 

1,900 

Construction-in-progress (including capitalized interest)

 

 

68,946 

 

 

60,533 

Investment and development property

 

$

95,156 

 

$

86,804 



Construction-In-Progress Balance





 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Balance,
December 31,
2018

 

Additions during the period(1)

 

Completed
during the
period

 

Foreign
currency
translation

 

Balance,
March 31,
2019

Union Square development

 

$

55,634 

 

$

7,724 

 

$

 —

 

$

(1)

 

$

63,357 

Newmarket Property development

 

 

 

 

 

 

 —

 

 

 —

 

 

13 

Courtenay Central development

 

 

5,571 

 

 

234 

 

 

 —

 

 

94 

 

 

5,899 

Cinema developments and improvements

 

 

1,664 

 

 

3,551 

 

 

(3,997)

 

 

 

 

1,222 

Other real estate projects

 

 

1,133 

 

 

528 

 

 

(27)

 

 

 

 

1,640 

Total

 

$

64,011 

 

$

12,041 

 

$

(4,024)

 

$

103 

 

$

72,131 



(1)

Includes capitalized interest of $1.3 million for the quarter ended March 31, 2019.