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Property And Equipment (Tables)
6 Months Ended
Jun. 30, 2019
Property And Equipment [Abstract]  
Schedule Of Property And Equipment



 

 

 

 

 

 



 

 

 

 

 

 



 

June 30,

 

December 31,

(Dollars in thousands)

 

2019

 

2018

Land

 

$

75,518 

 

$

75,689 

Building and improvements

 

 

149,211 

 

 

149,734 

Leasehold improvements

 

 

56,667 

 

 

55,299 

Fixtures and equipment

 

 

172,443 

 

 

167,943 

Construction-in-progress

 

 

6,885 

 

 

3,478 

Total cost

 

 

460,724 

 

 

452,143 

Less: accumulated depreciation

 

 

(204,963)

 

 

(194,476)

Operating property, net

 

$

255,761 

 

$

257,667 



Summary Of Investment And Development Property



 

 

 

 

 

 



 

 

 

 

 

 



 

June 30,

 

December 31,

(Dollars in thousands)

 

2019

 

2018

Land

 

$

24,363 

 

$

24,371 

Building

 

 

1,900 

 

 

1,900 

Construction-in-progress (including capitalized interest)

 

 

75,503 

 

 

60,533 

Investment and development property

 

$

101,766 

 

$

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,
June 30,
2019

Union Square development

 

$

55,634 

 

$

14,282 

 

$

 —

 

$

 —

 

$

69,916 

Courtenay Central development

 

 

5,571 

 

 

398 

 

 

 —

 

 

 —

 

 

5,969 

Cinema developments and improvements

 

 

1,664 

 

 

8,842 

 

 

(6,129)

 

 

 

 

4,384 

Other real estate projects

 

 

1,142 

 

 

1,104 

 

 

(95)

 

 

(32)

 

 

2,119 

Total

 

$

64,011 

 

$

24,626 

 

$

(6,224)

 

$

(25)

 

$

82,388 



(1)

Includes capitalized interest of $1.5 million and $2.7 million for the quarter and six months ended June 30, 2019.