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Pension And Other Liabilities (Tables)
12 Months Ended
Dec. 31, 2022
Pension And Other Liabilities [Abstract]  
Summary Of Other Liabilities Including Pension

December 31,

(Dollars in thousands)

2022

2021

Current liabilities

Liability for demolition and remediation costs

$

$

2,783

Accrued pension(1)

684

684

Security deposit payable

68

69

Finance lease liabilities

28

40

Other

33

43

Other current liabilities

$

813

$

3,619

Other liabilities

Accrued pension(1)

3,138

3,605

Lease make-good provision

6,131

7,766

Deferred rent liability

2,484

3,930

Environmental reserve

1,656

1,656

Lease liability(2)

5,900

5,900

Acquired leases

11

21

Finance lease liabilities

28

Other

Other non-current liabilities

$

19,320

$

22,906

(1)Represents the pension liability associated with the Supplemental Executive Retirement Plan explained below.

(2)Represents the lease liability of the option associated with the ground lease purchase of the Village East Cinema. See Note 20 – Related Parties for more information.

Schedule Of Change In Pension Benefit Obligation And Funded Status

December 31,

(Dollars in thousands)

2022

2021

Benefit obligation at January 1

$

4,289

$

4,732

Service cost

Interest cost

216

240

Payments made

(683)

(683)

Benefit obligation at December 31

$

3,822

$

4,289

Unfunded status at December 31

$

(3,822)

$

(4,289)

Schedule Of Pension Benefit Obligation Recognized In Balance Sheets

December 31,

(Dollars in thousands)

2022

2021

Current liabilities

$

684

$

684

Other liabilities - Non current

3,138

3,605

Total pension liability

$

3,822

$

4,289

Schedule Of The Components Of Net Periodic Benefit Cost And Other Amounts Recognized In Other Comprehensive Income

December 31,

(Dollars in thousands)

2022

2021

Net periodic benefit cost

Interest cost

$

216

$

240

Amortization of prior service costs

Amortization of net actuarial gain

147

166

Net periodic benefit cost

$

363

$

406

Items recognized in other comprehensive income

Net loss

$

$

Amortization of net loss

(147)

(166)

Total recognized in other comprehensive income

$

(147)

$

(166)

Total recognized in net periodic benefit cost and other comprehensive income

$

216

$

240

Schedule Of Items Not Recognized As A Component Of Net Periodic Pension Cost

December 31,

(Dollars in thousands)

2022

2021

Unamortized actuarial loss

$

1,822

$

1,969

Accumulated other comprehensive income

$

1,822

$

1,969

Schedule Of Expected Benefit Payments

(Dollars in thousands)

Estimated
Future
Pension
Payments

2023

$

684

2024

684

2025

684

2026

684

2027

684

Thereafter

402

Total pension payments

$

3,822

Schedule Of Reconciliation Of The Lease Make-Good Provision

(Dollars in thousands)

As of and for
the year ended
December 31,
2022

As of and for
the year ended
December 31,
2021

Lease make-good provision, at January 1

$

7,766

$

7,408

Liabilities incurred during the year

288

Liabilities settled during the year

(67)

Liabilities remeasured during the year

(1,567)

Accretion expense

293

343

Effect of changes in foreign currency

(294)

(273)

Lease make-good provision, at December 31

$

6,131

$

7,766