XML 26 R15.htm IDEA: XBRL DOCUMENT v3.22.2
Prepaid And Other Assets
6 Months Ended
Jun. 30, 2022
Prepaid And Other Assets [Abstract]  
Prepaid And Other Assets Note 9 – Prepaid and Other Assets

Prepaid and other assets are summarized as follows:

June 30,

December 31,

(Dollars in thousands)

2022

2021

Prepaid and other current assets

Prepaid expenses

$

2,205

$

1,185

Prepaid taxes

1,114

1,929

Income taxes receivable

61

52

Prepaid rent

1,323

1,438

Deposits

236

244

Other receivables

51

—

Investments in marketable securities

22

23

Total prepaid and other current assets

$

5,012

$

4,871

Other non-current assets

Other non-cinema and non-rental real estate assets

1,134

1,134

Investment in Reading International Trust I

838

838

Straight-line rent asset

5,829

4,477

Long-term deposits

8

12

Total other non-current assets

$

7,809

$

6,461