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Description Of Business And Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2019
Description Of Business And Segment Reporting [Abstract]  
Summary Of Results Of Operations For Principal Business Segments



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Six Months Ended



 

June 30,

 

June 30,

(Dollars in thousands)

 

2019

 

2018

 

2019

 

2018

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

72,383 

 

$

80,183 

 

$

130,368 

 

$

152,438 

   Real estate

 

 

5,564 

 

 

6,425 

 

 

10,994 

 

 

12,432 

   Inter-segment elimination

 

 

(1,851)

 

 

(2,346)

 

 

(3,716)

 

 

(4,737)



 

$

76,096 

 

$

84,262 

 

$

137,646 

 

$

160,133 

Segment operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

9,269 

 

$

12,494 

 

$

11,912 

 

$

22,779 

   Real estate

 

 

1,345 

 

 

1,954 

 

 

2,502 

 

 

3,634 



 

$

10,614 

 

$

14,448 

 

$

14,414 

 

$

26,413 



Reconciliation To Net Income Attributable To Common Shareholders



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Six Months Ended



 

June 30,

 

June 30,

(Dollars in thousands)

 

2019

 

2018

 

2019

 

2018

Segment operating income (loss)

 

$

10,614 

 

$

14,448 

 

$

14,414 

 

$

26,413 

Unallocated corporate expense

 

 

 

 

 

 

 

 

 

 

 

 

     Depreciation and amortization expense

 

 

(127)

 

 

(104)

 

 

(188)

 

 

(221)

     General and administrative expense

 

 

(4,670)

 

 

(5,730)

 

 

(9,710)

 

 

(11,886)

     Interest expense, net

 

 

(2,204)

 

 

(1,790)

 

 

(4,055)

 

 

(3,384)

Equity earnings of unconsolidated joint ventures

 

 

327 

 

 

331 

 

 

361 

 

 

588 

Other income (expense)

 

 

71 

 

 

(61)

 

 

50 

 

 

(143)

Income (loss) before income tax expense

 

$

4,011 

 

$

7,094 

 

$

872 

 

$

11,367