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Noncontrolling Interests | 6 Months Ended
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Jun. 30, 2013
Noncontrolling Interests [Abstract] |
Noncontrolling Interests | Note 14 – Noncontrolling interests The components of noncontrolling interests are as follows (dollars in thousands):
|  | June 30, 2013 |  | December 31, 2012
AFC LLC | $ | -- | $ | 1,737
Australian Country Cinemas |  | 548 |  | 601
Shadow View Land and Farming LLC |  | 1,897 |  | 1,912
Sutton Hill Properties ("SHP") |  | 2,190 |  | (152)
Noncontrolling interests in consolidated subsidiaries | $ | 4,635 | $ | 4,098
The components of income attributable to noncontrolling interests are as follows (dollars in thousands):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2013 |  | 2012 |  | 2013 |  | 2012
AFC LLC | $ | 69 | $ | 116 | $ | 173 | $ | 294
Australian Country Cinemas |  | 48 |  | 9 |  | 48 |  | 72
Shadow View Land and Farming LLC |  | (6) |  | (34) |  | (15) |  | (56)
Sutton Hill Properties |  | (71) |  | (106) |  | (170) |  | (194)
Net income (loss) attributable to noncontrolling interest | $ | 40 | $ | (15) | $ | 36 | $ | 116
Summary of Controlling and Noncontrolling Stockholders’ Equity A summary of the changes in controlling and noncontrolling stockholders’ equity is as follows (dollars in thousands):
|  | Controlling Stockholders’ Equity |  | Noncontrolling Stockholders’ Equity |  | Total Stockholders’ Equity
Equity at – January 1, 2013 | $ | 126,856 | $ | 4,098 | $ | 130,954
Net income |  | 3,468 |  | 36 |  | 3,504
Increase in additional paid in capital |  | 231 |  | 76 |  | 307
Contributions from noncontrolling stockholders - SHP |  | -- |  | 2,513 |  | 2,513
Distributions to noncontrolling stockholders |  | -- |  | (2,016) |  | (2,016)
Accumulated other comprehensive loss |  | (18,456) |  | (72) |  | (18,528)
Equity at – June 30, 2013 | $ | 112,099 | $ | 4,635 | $ | 116,734
|  | Controlling Stockholders’ Equity |  | Noncontrolling Stockholders’ Equity |  | Total Stockholders’ Equity
Equity at – January 1, 2012 | $ | 123,752 | $ | 1,235 | $ | 124,987
Net income (loss) |  | (3) |  | 116 |  | 113
Increase in additional paid in capital |  | 521 |  | -- |  | 521
Contributions from noncontrolling stockholders |  | -- |  | 3,275 |  | 3,275
Accumulated other comprehensive income |  | 938 |  | (4) |  | 934
Equity at – June 30, 2012 | $ | 125,208 | $ | 4,622 | $ | 129,830
AFC LLC Acquisition of Noncontrolling Interest On June 28, 2013, we acquired the interest in AFC LLC that we did not already own in consideration of the release of certain claims we held against the owner of that interest under a guaranty agreement. The removal of the AFC LLC noncontrolling interest balance of $76,000 was reflected as a change in our additional paid in capital pursuant to FASB ASC 810-10-45.

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- Definition The entire disclosure for noncontrolling interest in consolidated subsidiaries, which could include the name of the subsidiary, the ownership percentage held by the parent, the ownership percentage held by the noncontrolling owners, the amount of the noncontrolling interest, the location of this amount on the balance sheet (when not reported separately), an explanation of the increase or decrease in the amount of the noncontrolling interest, the noncontrolling interest share of the net Income or Loss of the subsidiary, the location of this amount on the income statement (when not reported separately), the nature of the noncontrolling interest such as background information and terms, the amount of the noncontrolling interest represented by preferred stock, a description of the preferred stock, and the dividend requirements of the preferred stock. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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