XML 53 R4.htm IDEA: XBRL DOCUMENT v3.25.1
Consolidated Statements Of Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Revenue    
Total revenue $ 40,169 $ 45,052
Costs and expenses    
Depreciation and amortization (3,375) (4,205)
General and administrative (5,153) (5,423)
Total costs and expenses (47,060) (52,583)
Operating income (loss) (6,891) (7,531)
Interest expense, net (4,742) (5,286)
Gain (loss) on sale of assets 6,526 (1,125)
Other income (expense) (331) 341
Income (loss) before income tax expense and equity earnings of unconsolidated joint ventures (5,438) (13,601)
Equity earnings of unconsolidated joint ventures 23 (25)
Income (loss) before income taxes (5,415) (13,626)
Income tax benefit (expense) 472 223
Net income (loss) (4,943) (13,403)
Less: net income (loss) attributable to noncontrolling interests (191) (175)
Net income (loss) attributable to Reading International, Inc. $ (4,752) $ (13,228)
Basic earnings (loss) per share $ (0.21) $ (0.59)
Diluted earnings (loss) per share $ (0.21) $ (0.59)
Weighted average number of shares outstanding-basic 22,426,184 22,348,994
Weighted average number of shares outstanding-diluted 22,426,184 22,348,994
Cinema [Member]    
Revenue    
Total revenue $ 36,404 $ 41,271
Costs and expenses    
Costs and expenses (36,577) (40,720)
Real Estate [Member]    
Revenue    
Total revenue 3,765 3,781
Costs and expenses    
Costs and expenses $ (1,955) $ (2,235)