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Goodwill And Intangible Assets (Tables)
9 Months Ended
Sep. 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 a business combination

 

 

1,225 

 

 

 —

 

 

1,225 

Foreign currency translation adjustment

 

 

(757)

 

 

 —

 

 

(757)

Balance at September 30, 2019

 

$

14,689 

 

$

5,224 

 

$

19,913 



Summary Of Intangible Assets Other Than Goodwill







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

As of September 30, 2019

(Dollars in thousands)

 

Beneficial
Leases

 

Trade
Name

 

Other
Intangible
Assets

 

Total

Gross carrying amount

 

$

14,973 

 

$

7,258 

 

$

2,262 

 

$

24,493 

Less: Accumulated amortization

 

 

(14,388)

 

 

(5,389)

 

 

(1,109)

 

 

(20,886)

Net intangible assets other than goodwill

 

$

585 

 

$

1,869 

 

$

1,153 

 

$

3,607 







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

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

 

Nine Months Ended



 

September 30,

 

September 30,

(Dollars in thousands)

 

2019

 

2018

 

2019

 

2018

Beneficial lease amortization

 

$

60 

 

$

284 

 

$

224 

 

$

783 

Other amortization

 

 

106 

 

 

380 

 

 

311 

 

 

285 

Total intangible assets amortization

 

$

166 

 

$

664 

 

$

535 

 

$

1,068