XML 53 R21.htm IDEA: XBRL DOCUMENT v3.22.0.1
Non-controlling Interests
12 Months Ended
Dec. 31, 2021
Non-controlling Interests [Abstract]  
Non-controlling Interests ‎ NOTE 14 – NON-CONTROLLING INTERESTS As of December 31, 2021, the non-controlling interests in our consolidated subsidiaries are comprised of the following:Australia Country Cinemas Pty Ltd. – 25% non-controlling interest owned by Panorama Group International Pty.;Shadow View Land and Farming, LLC – 50% non-controlling membership interest owned by either the estate of Mr. James J. Cotter, Sr. (the “Cotter Estate”) or the James J. Cotter Sr. Living Trust (the “Cotter Trust”); and,Sutton Hill Properties, LLC – 25% non-controlling interest owned by Sutton Hill Capital, LLC (which in turn is 50% owned by the Cotter Estate and/or the Cotter Trust). The components of non-controlling interest are as follows: December 31,(Dollars in thousands) 2021 2020Australian Country Cinemas, Pty Ltd $ 48 $ (51)Shadow View Land and Farming, LLC (4) 2,131Sutton Hill Properties, LLC 942 1,324Non-controlling interests in consolidated subsidiaries $ 986 $ 3,404 The components of income/(loss) attributable to non-controlling interests are as follows: (Dollars in thousands) 2021 2020 2019Australian Country Cinemas, Pty Ltd $ 111 $ (158) $ 117Shadow View Land and Farming, LLC 3,163 (69) (99)Sutton Hill Properties, LLC (381) (430) (92)Net income (loss) attributable to non-controlling interests in consolidated subsidiaries $ 2,893 $ (657) $ (74) Shadow View Land and Farming, LLC On March 5, 2021, Shadow View Land and Farming, LLC, sold its only asset, being certain land holdings in Coachella, California, for $11.0 million and is currently in the process of winding up and liquidating. See Note 5 Real Estate Transactions.