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Goodwill And Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
Goodwill And Intangible Assets [Abstract]  
Summary Of Goodwill



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Cinema

 

Real Estate

 

Total

Balance at December 31, 2018

 

$

14,221 

 

$

5,224 

 

$

19,445 

Change in goodwill due to a purchase of business combination

 

 

1,225 

 

 

 —

 

 

1,225 

Foreign currency translation adjustment

 

 

(49)

 

 

 —

 

 

(49)

Balance at June 30, 2019

 

$

15,397 

 

$

5,224 

 

$

20,621 



Summary Of Intangible Assets Other Than Goodwill







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

As of June 30, 2019

(Dollars in thousands)

 

Beneficial
Leases

 

Trade
Name

 

Other
Intangible
Assets

 

Total

Gross carrying amount

 

$

15,044 

 

$

7,257 

 

$

2,149 

 

$

24,450 

Less: Accumulated amortization

 

 

(14,351)

 

 

(5,329)

 

 

(1,111)

 

 

(20,791)

Net intangible assets other than goodwill

 

$

693 

 

$

1,928 

 

$

1,038 

 

$

3,659 







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

As of December 31, 2018

(Dollars in thousands)

 

Beneficial
Leases

 

Trade
Name

 

Other
Intangible
Assets

 

Total

Gross carrying amount

 

$

28,592 

 

$

7,254 

 

$

1,951 

 

$

37,797 

Less: Accumulated amortization

 

 

(24,145)

 

 

(5,207)

 

 

(1,076)

 

 

(30,428)

Net intangible assets other than goodwill

 

$

4,447 

 

$

2,047 

 

$

875 

 

$

7,369 



Summary Of Amortization Expense



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Six Months Ended



 

June 30,

 

June 30,

(Dollars in thousands)

 

2019

 

2018

 

2019

 

2018

Beneficial lease amortization

 

$

85 

 

$

292 

 

$

164 

 

$

499 

Other amortization

 

 

104 

 

 

94 

 

 

205 

 

 

189 

Total intangible assets amortization

 

$

189 

 

$

386 

 

$

369 

 

$

688