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Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill And Intangible Assets [Abstract]  
Summary Of Goodwill



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Cinema

 

Real Estate

 

Total

Balance at December 31, 2019

 

$

21,224 

 

$

5,224 

 

$

26,448 

Change in goodwill due to a purchase of a business combination

 

 

107 

 

 

 —

 

 

107 

Foreign currency translation adjustment

 

 

(2,249)

 

 

 —

 

 

(2,249)

Balance at March 31, 2020

 

$

19,082 

 

$

5,224 

 

$

24,306 



Summary Of Intangible Assets Other Than Goodwill







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

As of March 31, 2020

(Dollars in thousands)

 

Beneficial
Leases

 

Trade
Name

 

Other
Intangible
Assets

 

Total

Gross carrying amount

 

$

12,044 

 

$

9,062 

 

$

4,314 

 

$

25,420 

Less: Accumulated amortization

 

 

(10,032)

 

 

(7,148)

 

 

(3,819)

 

 

(20,999)

Net intangible assets other than goodwill

 

$

2,012 

 

$

1,914 

 

$

495 

 

$

4,421 







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

As of December 31, 2019

(Dollars in thousands)

 

Beneficial
Leases

 

Trade
Name

 

Other
Intangible
Assets

 

Total

Gross carrying amount

 

$

15,048 

 

$

7,258 

 

$

3,145 

 

$

25,451 

Less: Accumulated amortization

 

 

(14,496)

 

 

(5,449)

 

 

(1,186)

 

 

(21,131)

Net intangible assets other than goodwill

 

$

552 

 

$

1,809 

 

$

1,959 

 

$

4,320 



Summary Of Amortization Expense



 

 

 

 

 

 



 

 

 

 

 

 



 

Three Months Ended



 

March 31,

(Dollars in thousands)

 

2020

 

2019

Beneficial lease amortization

 

$

25 

 

$

79 

Other amortization

 

 

76 

 

 

22 

Total intangible assets amortization

 

$

101 

 

$

101