v2.4.0.8

Business Segments (Tables) | 6 Months Ended
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Jun. 30, 2013
Business Segments [Abstract] |
Quarterly Results Of Operations For Each Of Our Principal Business Segments |
Three Months Ended June 30, 2013 | Cinema Exhibition | Real Estate | Intersegment Eliminations | Total
Revenue | $ | 64,659 | $ | 6,896 | $ | (1,913) | $ | 69,642
Operating expense |  | 53,008 |  | 2,730 |  | (1,913) |  | 53,825
Depreciation and amortization |  | 2,525 |  | 1,015 |  | -- |  | 3,540
General and administrative expense |  | 801 |  | 214 |  | -- |  | 1,015
Segment operating income | $ | 8,325 | $ | 2,937 | $ | -- | $ | 11,262
Three Months Ended June 30, 2012 | Cinema Exhibition | Real Estate | Intersegment Eliminations | Total
Revenue | $ | 57,988 | $ | 6,841 | $ | (1,882) | $ | 62,947
Operating expense |  | 48,347 |  | 2,582 |  | (1,882) |  | 49,047
Depreciation and amortization |  | 2,733 |  | 1,087 |  | -- |  | 3,820
General and administrative expense |  | 782 |  | 146 |  | -- |  | 928
Segment operating income | $ | 6,126 | $ | 3,026 | $ | -- | $ | 9,152
Year To Date Results Of Operations For Each Of Our Principal Business Segments |
Reconciliation to net income attributable to Reading International, Inc. shareholders: |  |  |  |  |  | 2013 Quarter |  | 2012 Quarter
Total segment operating income |  |  |  |  | $ | 11,262 | $ | 9,152
Non-segment: |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  |  |  |  | 110 |  | 97
General and administrative expense |  |  |  |  |  | 3,386 |  | 3,398
Operating income |  |  |  |  |  | 7,766 |  | 5,657
Interest expense, net |  |  |  |  |  | (2,636) |  | (5,683)
Other income |  |  |  |  |  | 113 |  | 68
Loss on sale of assets |  |  |  |  |  | -- |  | (2)
Income tax expense |  |  |  |  |  | (1,500) |  | (259)
Equity earnings of unconsolidated joint ventures and entities |  |  |  |  |  | 432 |  | 399
Income from discontinued operations |  |  |  |  |  | -- |  | 44
Net income |  |  |  |  | $ | 4,175 | $ | 224
Net (income) loss attributable to noncontrolling interests |  |  |  |  |  | (40) |  | 15
Net income attributable to Reading International, Inc. common shareholders |  |  |  |  | $ | 4,135 | $ | 239
Quarterly Recociliation To Net Income Attributable To Common Shareholders |
Six Months Ended June 30, 2013 | Cinema Exhibition | Real Estate | Intersegment Eliminations | Total
Revenue | $ | 119,429 | $ | 13,606 | $ | (3,826) | $ | 129,209
Operating expense |  | 100,956 |  | 5,399 |  | (3,826) |  | 102,529
Depreciation and amortization |  | 5,285 |  | 2,134 |  | -- |  | 7,419
General and administrative expense |  | 1,571 |  | 334 |  | -- |  | 1,905
Segment operating income | $ | 11,617 | $ | 5,739 | $ | -- | $ | 17,356
Six Months Ended June 30, 2012 | Cinema Exhibition | Real Estate | Intersegment Eliminations | Total
Revenue | $ | 115,390 | $ | 13,753 | $ | (3,765) | $ | 125,378
Operating expense |  | 96,563 |  | 5,326 |  | (3,765) |  | 98,124
Depreciation and amortization |  | 5,563 |  | 2,222 |  | -- |  | 7,785
General and administrative expense |  | 1,484 |  | 325 |  | -- |  | 1,809
Segment operating income | $ | 11,780 | $ | 5,880 | $ | -- | $ | 17,660
Year To Date Reconciliation To Net Income Attributable To Common Shareholders |
Reconciliation to net income attributable |  |  |  |  |  | 2013 Six |  | 2012 Six
to Reading International, Inc. shareholders: |  |  |  |  |  | Months |  | Months
Total segment operating income |  |  |  |  | $ | 17,356 | $ | 17,660
Non-segment: |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  |  |  |  | 221 |  | 236
General and administrative expense |  |  |  |  |  | 6,833 |  | 6,937
Operating income |  |  |  |  |  | 10,302 |  | 10,487
Interest expense, net |  |  |  |  |  | (5,309) |  | (9,443)
Other income |  |  |  |  |  | 128 |  | 23
Loss on sale of assets |  |  |  |  |  | (7) |  | (2)
Income tax expense |  |  |  |  |  | (2,389) |  | (1,884)
Equity earnings of unconsolidated joint ventures and entities |  |  |  |  |  | 779 |  | 812
Income from discontinued operations |  |  |  |  |  | -- |  | 120
Net income |  |  |  |  | $ | 3,504 | $ | 113
Net income attributable to noncontrolling interests |  |  |  |  |  | (36) |  | (116)
Net income (loss) attributable to Reading International, Inc. common shareholders |  |  |  |  | $ | 3,468 | $ | (3)

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