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Prepaid And Other Assets
3 Months Ended
Mar. 31, 2020
Prepaid And Other Assets [Abstract]  
Prepaid And Other Assets

Note 9 – Prepaid and Other Assets



Prepaid and other assets are summarized as follows:







 

 

 

 

 

 



 

 

 

 

 

 



 

March 31,

 

December 31,

(Dollars in thousands)

 

2020

 

2019

Prepaid and other current assets

 

 

 

 

 

 

Prepaid expenses

 

$

2,443 

 

$

2,163 

Prepaid rent

 

 

39 

 

 

1,093 

Prepaid taxes

 

 

791 

 

 

912 

Income taxes receivable

 

 

6,767 

 

 

1,669 

Deposits

 

 

234 

 

 

214 

Investment in marketable securities

 

 

24 

 

 

47 

Restricted cash

 

 

7 

 

 

7 

Total prepaid and other current assets

 

$

10,305 

 

$

6,105 

Other non-current assets

 

 

 

 

 

 

Straight-line rent

 

 

3,738 

 

 

4,689 

Other non-cinema and non-rental real estate assets

 

 

1,134 

 

 

1,134 

Investment in Reading International Trust I

 

 

838 

 

 

838 

Long-term deposits

 

 

8 

 

 

7 

Total other non-current assets

 

$

5,718 

 

$

6,668