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



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,

(Dollars in thousands)

 

2019

 

2018

Land

 

$

73,675 

 

$

75,689 

Building and improvements

 

 

143,408 

 

 

149,734 

Leasehold improvements

 

 

55,867 

 

 

55,299 

Fixtures and equipment

 

 

172,687 

 

 

167,943 

Construction-in-progress

 

 

7,032 

 

 

3,478 

Total cost

 

 

452,669 

 

 

452,143 

Less: accumulated depreciation

 

 

(204,569)

 

 

(194,476)

Operating property, net

 

$

248,100 

 

$

257,667 



Summary Of Investment And Development Property



 

 

 

 

 

 



 

 

 

 

 

 



 

September 30,

 

December 31,

(Dollars in thousands)

 

2019

 

2018

Land

 

$

23,392 

 

$

24,371 

Building

 

 

1,900 

 

 

1,900 

Construction-in-progress (including capitalized interest)

 

 

82,000 

 

 

60,533 

Investment and development property

 

$

107,292 

 

$

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,

September 30,

2019

Union Square development

 

$

55,634 

 

$

21,098 

 

$

 —

 

$

 —

 

$

76,732 

Courtenay Central development

 

 

5,571 

 

 

611 

 

 

(40)

 

 

(411)

 

 

5,731 

Cinema developments and improvements

 

 

1,664 

 

 

13,470 

 

 

(9,931)

 

 

(75)

 

 

5,128 

Other real estate projects

 

 

1,142 

 

 

717 

 

 

(338)

 

 

(80)

 

 

1,441 

Total

 

$

64,011 

 

$

35,896 

 

$

(10,309)

 

$

(566)

 

$

89,032 



(1)

Includes capitalized interest of $2.2 million and $4.9 million for the quarter and nine months ended September 30, 2019.