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Consolidated Balance Sheets - USD ($)
$ in Thousands
Sep. 30, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 8,708 $ 13,127
Receivables 4,363 8,045
Inventory 1,195 1,419
Prepaid and other current assets 10,831 7,667
Total current assets 25,097 30,258
Operating property, net 248,100 257,667
Operating lease right-of-use assets 216,963  
Investment and development property, net 107,292 86,804
Investment in unconsolidated joint ventures 4,721 5,121
Goodwill 19,913 19,445
Intangible assets, net 3,607 7,369
Deferred tax asset, net 25,959 26,235
Other assets 6,164 6,129
Total assets 657,816 439,028
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 24,318 26,154
Film rent payable 6,430 8,661
Debt – current portion 34,374 30,393
Derivative financial instruments - current portion 105 41
Taxes payable - current 611 1,710
Deferred current revenue 6,406 9,264
Operating lease liabilities - current portion 19,579  
Other current liabilities 9,339 9,305
Total current liabilities 101,162 85,528
Debt – long-term portion 131,681 106,286
Derivative financial instruments - non-current portion 291 145
Subordinated debt, net 26,255 26,061
Noncurrent tax liabilities 11,647 11,530
Operating lease liabilities - non-current portion 210,737  
Other liabilities 12,330 28,931
Total liabilities 494,103 258,481
Commitments and Contingencies (Note 13)
Stockholders' equity:    
Nonvoting preferred stock, par value $0.01, 12,000 shares authorized and no issued or outstanding shares at September 30, 2019 and December 31, 2018
Additional paid-in capital 148,236 147,452
Retained earnings 48,859 47,616
Treasury shares (36,541) (25,222)
Accumulated other comprehensive income (1,288) 6,115
Total Reading International, Inc. stockholders' equity 159,514 176,210
Noncontrolling interests 4,199 4,337
Total stockholders' equity 163,713 180,547
Total liabilities and stockholders’ equity 657,816 439,028
Class A [Member]    
Stockholders' equity:    
Common stock 231 232
Class B [Member]    
Stockholders' equity:    
Common stock $ 17 $ 17