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Investment in National CineMedia (Tables) - NCM | 9 Months Ended
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Sep. 30, 2017
Summary of Activity With Equity Investee Included in the Company's Condensed Consolidated Financial Statements | Below is a summary of activity with NCM included in the Company’s condensed consolidated financial statements:
|  |  |  |  |  |  |  |  |  | Distributions |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Investment |  |  | Deferred |  |  | from |  |  | Equity in |  |  | Other |  |  | Cash |
|  | in NCM |  |  | Revenue |  |  | NCM |  |  | Income |  |  | Revenue |  |  | Received |
Balance as of January 1, 2017 |  | $ | 189,995 |  |  | $ | (343,928 | ) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Receipt of common units due to annual common unit adjustment |  |  | 18,363 |  |  |  | (18,363 | ) |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Revenues earned under ESA (1) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (8,446 | ) |  |  | 8,446 |
Receipt of excess cash distributions |  |  | (10,020 | ) |  |  | — |  |  |  | (9,630 | ) |  |  | — |  |  |  | — |  |  |  | 19,650 |
Receipt under tax receivable agreement |  |  | (2,089 | ) |  |  | — |  |  |  | (2,074 | ) |  |  | — |  |  |  | — |  |  |  | 4,163 |
Equity in earnings |  |  | 8,098 |  |  |  | — |  |  |  | — |  |  |  | (8,098 | ) |  |  | — |  |  |  | — |
Amortization of deferred revenue |  |  | — |  |  |  | 7,872 |  |  |  | — |  |  |  | — |  |  |  | (7,872 | ) |  |  | — |
Balance as of and for the nine months ended September 30, 2017 |  | $ | 204,347 |  |  | $ | (354,419 | ) |  | $ | (11,704 | ) |  | $ | (8,098 | ) |  | $ | (16,318 | ) |  | $ | 32,259 |
(1) | Amount includes the per patron and per digital screen theatre access fees due to the Company, net of amounts paid to NCM for on-screen advertising time provided to the Company’s beverage concessionaire of approximately $8,382.
Summary Financial Information | Below is summary financial information for NCM for the three and six months ended June 29, 2017 (the financial information for the three and nine months ended September 28, 2017 is not yet available) and the three and nine months ended September 29, 2016:
|  | Three Months |  |  | Six Months Ended |  |  | Three Months Ended |  |  | Nine Months Ended |
|  | Ended June 29, 2017 |  |  | June 29, 2017 |  |  | September 29, 2016 |  |  | September 29, 2016 |
Gross revenues |  | $ | 97,042 |  |  | $ | 168,962 |  |  | $ | 113,476 |  |  | $ | 305,101 |
Operating income |  | $ | 28,430 |  |  | $ | 33,500 |  |  | $ | 48,481 |  |  | $ | 100,911 |
Net income |  | $ | 15,377 |  |  | $ | 7,465 |  |  | $ | 23,909 |  |  | $ | 49,619 |

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