Other Investments (Tables)

3 Months Ended

Mar. 31, 2019

Summary of Activity for Each of Company's Other Investments

Below is a summary of activity for each of the Company’s other investments for the three months ended March 31, 2019:

	DCIP			AC JV, LLC		DCDC		FE Concepts		Other			Total
Balance at January 1, 2019	$	125,252		$	5,266	$	2,255	$	19,918	$	4,075		$	156,766
Cash distributions received		(5,218	)		—		—		—		—			(5,218	)
Equity in income		4,329			1,678		—		3		—			6,010
Equity in other comprehensive loss		(71	)		—		—		—		—			(71	)
Other		—			—		—		—		(29	)		(29	)
Balance at March 31, 2019	$	124,292		$	6,944	$	2,255	$	19,921	$	4,046		$	157,458

Digital Cinema Implementation Partners

Summary Financial Information

Below is summary financial information for DCIP for the periods indicated:

	Three Months Ended
	March 31, 2019		March 31, 2018
Gross revenues	$	44,774	$	41,033
Operating income	$	20,208	$	23,445
Net income	$	18,485	$	21,534

	As of
	March 31, 2019		December 31, 2018
Current assets	$	49,937	$	52,531
Noncurrent assets	$	660,018	$	750,571
Current liabilities	$	68,372	$	62,251
Noncurrent liabilities	$	93,913	$	265,475
Members' equity	$	547,670	$	475,376

Transactions with DCIP

The Company had the following transactions with DCIP, reflected in utilities and other costs on the condensed consolidated statements of income, during the three months ended March 31, 2019 and 2018:

	Three Months Ended
	March 31, 2019			March 31, 2018
Equipment lease payments	$	1,121		$	1,217
Warranty reimbursements from DCIP	$	(2,938	)	$	(2,501	)
Management service fees	$	158		$	194