|
Business Segments (Tables)
|
6 Months Ended |
|
Jun. 30, 2014
|
| Business Segments [Abstract] |
|
| Quarterly Results Of Operations For Each Of Our Principal Business Segments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, 2014
|
Cinema Exhibition
|
Real Estate
|
Intersegment Eliminations
|
Total
|
|
Revenue
|
$
|
65,854
|
$
|
5,782
|
$
|
(1,714)
|
$
|
69,922
|
|
Operating expense
|
|
51,647
|
|
2,259
|
|
(1,714)
|
|
52,192
|
|
Depreciation and amortization
|
|
2,817
|
|
956
|
|
--
|
|
3,773
|
|
General and administrative expense
|
|
1,203
|
|
260
|
|
--
|
|
1,463
|
|
Segment operating income
|
$
|
10,187
|
$
|
2,308
|
$
|
--
|
$
|
12,495
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
| Year To Date Results Of Operations For Each Of Our Principal Business Segments |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Six Months Ended June 30, 2014
|
Cinema Exhibition
|
Real Estate
|
Intersegment Eliminations
|
Total
|
|
Revenue
|
$
|
119,278
|
$
|
12,361
|
$
|
(3,664)
|
$
|
127,975
|
|
Operating expense
|
|
97,387
|
|
5,234
|
|
(3,664)
|
|
98,957
|
|
Depreciation and amortization
|
|
5,613
|
|
1,875
|
|
--
|
|
7,488
|
|
General and administrative expense
|
|
2,101
|
|
434
|
|
--
|
|
2,535
|
|
Segment operating income
|
$
|
14,177
|
$
|
4,818
|
$
|
--
|
$
|
18,995
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
| Quarterly Recociliation To Net Income Attributable To Common Shareholders |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reconciliation to net income attributable to Reading International, Inc. shareholders:
|
|
|
|
|
|
2014 Quarter
|
|
2013 Quarter
|
|
Total segment operating income
|
|
|
|
|
$
|
12,495
|
$
|
11,262
|
|
Non-segment:
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization expense
|
|
|
|
|
|
91
|
|
110
|
|
General and administrative expense
|
|
|
|
|
|
3,903
|
|
3,386
|
|
Operating income
|
|
|
|
|
|
8,499
|
|
7,766
|
|
Interest expense, net
|
|
|
|
|
|
(2,830)
|
|
(2,636)
|
|
Other income
|
|
|
|
|
|
646
|
|
113
|
|
Income tax expense
|
|
|
|
|
|
(1,842)
|
|
(1,500)
|
|
Equity earnings of unconsolidated joint ventures and entities
|
|
|
|
|
|
301
|
|
432
|
|
Net income
|
|
|
|
|
$
|
4,774
|
$
|
4,175
|
|
Net (income) attributable to noncontrolling interests
|
|
|
|
|
|
(15)
|
|
(40)
|
|
Net income attributable to Reading International, Inc. common shareholders
|
|
|
|
|
$
|
4,759
|
$
|
4,135
|
|
| Year To Date Reconciliation To Net Income Attributable To Common Shareholders |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reconciliation to net income attributable
|
|
|
|
|
|
2014 Six
|
|
2013 Six
|
|
to Reading International, Inc. shareholders:
|
|
|
|
|
|
Months
|
|
Months
|
|
Total segment operating income
|
|
|
|
|
$
|
18,995
|
$
|
17,356
|
|
Non-segment:
|
|
|
|
|
|
|
|
|
|
Depreciation and amortization expense
|
|
|
|
|
|
182
|
|
221
|
|
General and administrative expense
|
|
|
|
|
|
7,732
|
|
6,833
|
|
Operating income
|
|
|
|
|
|
11,081
|
|
10,302
|
|
Interest expense, net
|
|
|
|
|
|
(5,126)
|
|
(5,309)
|
|
Other income
|
|
|
|
|
|
1,388
|
|
128
|
|
Gain (loss) on sale of assets
|
|
|
|
|
|
--
|
|
(7)
|
|
Income tax expense
|
|
|
|
|
|
(3,435)
|
|
(2,389)
|
|
Equity earnings of unconsolidated joint ventures and entities
|
|
|
|
|
|
611
|
|
779
|
|
Loss from discontinued operations
|
|
|
|
|
|
--
|
|
--
|
|
Net income
|
|
|
|
|
$
|
4,519
|
$
|
3,504
|
|
Net (income) loss attributable to noncontrolling interests
|
|
|
|
|
|
23
|
|
(36)
|
|
Net income attributable to Reading International, Inc. common shareholders
|
|
|
|
|
$
|
4,542
|
$
|
3,468
|
|