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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

 

 

 

 

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

 

 

 

 

Total other non-current assets

 

$

5,718 

 

$

6,668