XML 51 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Property And Equipment (Tables)
6 Months Ended
Jun. 30, 2020
Property And Equipment [Abstract]  
Schedule Of Property And Equipment

June 30,

December 31,

(Dollars in thousands)

2020

2019

Land

$

72,791

$

75,663

Building and improvements

145,769

149,852

Leasehold improvements

57,110

56,912

Fixtures and equipment

184,814

186,949

Construction-in-progress

10,689

5,484

Total cost

471,173

474,860

Less: accumulated depreciation

(223,843)

(216,722)

Operating property, net

$

247,330

$

258,138

Summary Of Investment And Development Property

June 30,

December 31,

(Dollars in thousands)

2020

2019

Land

$

25,628

$

24,446

Building

1,900

1,900

Construction-in-progress (including capitalized interest)

92,139

87,678

Investment and development property

$

119,667

$

114,024

Construction-In-Progress Balance

(Dollars in thousands)

Balance,

December 31,

2019

Additions during the period(1)

Completed
during the
period

Foreign
currency
translation

Balance,

June 30,

2020

Union Square development

$

81,934

$

4,468

$

$

$

86,402

Courtenay Central development

6,364

419

(272)

6,511

Cinema developments and improvements

3,032

5,646

(1,071)

46

7,653

Other real estate projects

1,832

1,001

(537)

(34)

2,262

Total

$

93,162

$

11,534

$

(1,608)

$

(260)

$

102,828

(1)Includes capitalized interest of $0.8 million and $1.7 million for the quarter and six months ended June 30, 2020.