XML 94 R27.htm IDEA: XBRL DOCUMENT v3.19.3
Description Of Business And Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2019
Description Of Business And Segment Reporting [Abstract]  
Summary Of Results Of Operations For Principal Business Segments



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended



 

September 30,

 

September 30,

(Dollars in thousands)

 

2019

 

2018

 

2019

 

2018

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

66,733 

 

$

70,671 

 

$

197,101 

 

$

223,109 

   Real estate

 

 

5,531 

 

 

5,771 

 

 

16,525 

 

 

18,204 

   Inter-segment elimination

 

 

(1,808)

 

 

(2,181)

 

 

(5,524)

 

 

(6,918)



 

$

70,456 

 

$

74,261 

 

$

208,102 

 

$

234,395 

Segment operating income (loss):

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

6,021 

 

$

8,202 

 

$

17,931 

 

$

30,983 

   Real estate

 

 

1,485 

 

 

1,260 

 

 

3,987 

 

 

4,896 



 

$

7,506 

 

$

9,462 

 

$

21,918 

 

$

35,879 



Reconciliation To Net Income Attributable To Common Shareholders



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended



 

September 30,

 

September 30,

(Dollars in thousands)

 

2019

 

2018

 

2019

 

2018

Segment operating income (loss)

 

$

7,506 

 

$

9,462 

 

$

21,918 

 

$

35,879 

Unallocated corporate expense

 

 

 

 

 

 

 

 

 

 

 

 

     Depreciation and amortization expense

 

 

(103)

 

 

(92)

 

 

(288)

 

 

(313)

     General and administrative expense

 

 

(4,493)

 

 

(4,831)

 

 

(14,205)

 

 

(16,717)

     Interest expense, net

 

 

(1,871)

 

 

(1,748)

 

 

(5,924)

 

 

(5,132)

Equity earnings of unconsolidated joint ventures

 

 

220 

 

 

80 

 

 

581 

 

 

667 

Gain (loss) on sale of assets

 

 

(1)

 

 

 —

 

 

(1)

 

 

 —

Other income (expense)

 

 

141 

 

 

(130)

 

 

190 

 

 

(273)

Income (loss) before income tax expense

 

$

1,399 

 

$

2,741 

 

$

2,271 

 

$

14,111