XML 43 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Property And Equipment (Tables)
3 Months Ended
Mar. 31, 2023
Property And Equipment [Abstract]  
Schedule Of Property And Equipment

March 31,

December 31,

(Dollars in thousands)

2023

2022

Land

$

66,977

$

67,392

Building and improvements

212,055

213,226

Leasehold improvements

62,163

64,230

Fixtures and equipment

192,088

194,753

Construction-in-progress

7,062

6,839

Total cost

540,345

546,440

Less: accumulated depreciation

(258,459)

(259,488)

Operating property, net

$

281,886

$

286,952

Summary Of Investment And Development Property

March 31,

December 31,

(Dollars in thousands)

2023

2022

Land

$

3,814

$

3,857

Construction-in-progress (including capitalized interest)

4,880

4,935

Investment and development property

$

8,694

$

8,792

Construction-In-Progress Balance

(Dollars in thousands)

Balance,
December 31,
2022

Additions during the period

Completed
during the
period

Foreign
currency
translation

Balance,
March 31,
2023

Courtenay Central development

6,380

(69)

6,311

Cinema developments and improvements

2,990

437

(444)

(21)

2,962

Other real estate projects

2,404

343

(72)

(6)

2,669

Total

$

11,774

$

780

$

(516)

$

(96)

$

11,942