v2.4.0.8
Noncontrolling Interests (Tables)
6 Months Ended
Jun. 30, 2014
Noncontrolling Interests [Abstract]  
Components Of Noncontrolling Interests

 

 

 

 

 

 

 

 

 

 

 

 

June 30,
2014

 

December 31, 2013

Australian Country Cinemas

$

531 

$

532 

Shadow View Land and Farming LLC

 

1,835 

 

1,862 

Sutton Hill Properties ("SHP")

 

2,270 

 

2,213 

Noncontrolling interests in consolidated subsidiaries

$

4,636 

$

4,607 

 

Components Of Income Attributable To Noncontrolling Interest

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended
June 30,

 

Six Months Ended
June 30,

 

 

2014

 

2013

 

2014

 

2013

AFC LLC

$

--

$

69 

$

--

$

173 

Australian Country Cinemas

 

66 

 

48 

 

72 

 

48 

Shadow View Land and Farming LLC

 

--

 

(6)

 

(28)

 

(15)

Sutton Hill Properties

 

(42)

 

(71)

 

(67)

 

(170)

Net income (loss) attributable to noncontrolling interest

$

15 

$

40 

$

(23)

$

36 

 

Summary Of Changes In Controlling And Noncontrolling Stockholders' Equity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Controlling Stockholders’ Equity

 

Noncontrolling Stockholders’ Equity

 

Total Stockholders’ Equity

Equity at – January 1, 2014

$

117,140 

$

4,607 

$

121,747 

Net Income (loss)

 

4,542 

 

(23)

 

4,519 

Increase in additional paid in capital

 

565 

 

--

 

565 

Treasury stock purchased

 

(1,795)

 

--

 

(1,795)

Contributions from noncontrolling stockholders - SHP

 

--

 

125 

 

125 

Distributions to noncontrolling stockholders

 

--

 

(101)

 

(101)

Accumulated other comprehensive income

 

10,557 

 

28 

 

10,585 

Equity at – June 30, 2014

$

131,009 

$

4,636 

$

135,645 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 income (loss)

 

(18,456)

 

(72)

 

(18,528)

Equity at – June 30, 2013

$

112,099 

$

4,635 

$

116,734