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Debt (Summary Of Notes Payable) (Details) $ in Thousands, NZD in Millions |  |  |  |  |  |  | 12 Months Ended
--- | --- | --- | --- | --- | --- | --- | ---
Aug. 31, 2016 USD ($) | Jun. 27, 2016 USD ($) | Jun. 26, 2016 | Mar. 03, 2016 USD ($) | Jun. 02, 2015 USD ($) | May 21, 2015 NZD | Dec. 31, 2016 USD ($) | Dec. 31, 2015 USD ($)
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Contractual facility |  |  |  |  |  |  |  | $ 266,233 |  | $ 207,075 |
Balance Gross |  |  |  |  |  |  |  | 148,535 |  | 130,941 |
Balance Net |  |  |  |  |  |  |  | 143,614 | [1] | 129,113 | [2]
Deferred financing costs, net |  |  |  |  |  |  |  | $ 4,900 |  | $ 1,800 |
Trust Preferred Securities [Member] |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  | Apr. 30, 2027 |  | Apr. 30, 2027 |
Contractual facility |  |  |  |  |  |  |  | $ 27,913 |  | $ 27,913 |
Balance Gross |  |  |  |  |  |  |  | 27,913 |  | 27,913 |
Balance Net |  |  |  |  |  |  |  | $ 27,340 | [1] | $ 27,125 | [2]
Stated interest rate |  |  |  |  |  |  |  | 4.89% |  | 4.32% |
Effective interest rate |  |  |  |  |  |  |  | 5.20% | [3] | 5.20% | [4]
US Bank Of America Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  | Nov. 28, 2019 |  | Nov. 28, 2019 |
Contractual facility |  |  |  |  | $ 55,000 |  |  | $ 55,000 |  | $ 55,000 |
Balance Gross |  |  |  |  |  |  |  | 39,950 |  | 29,750 |
Balance Net |  |  |  |  |  |  |  | $ 39,759 | [1] | $ 29,321 | [2]
Stated interest rate |  |  |  |  |  |  |  | 3.27% |  | 2.92% |
Effective interest rate |  |  |  |  |  |  |  | 3.90% | [3] | 3.65% | [4]
US Bank Of America Line Of Credit [Member] |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  | Oct. 31, 2019 |  | Oct. 31, 2017 |
Contractual facility |  |  |  |  |  |  |  | $ 5,000 |  | $ 5,000 |
Balance Gross |  |  |  |  |  |  |  |  |  | 2,500 |
Balance Net | [2] |  |  |  |  |  |  |  |  | $ 2,500 |
Stated interest rate |  |  |  |  |  |  |  | 3.77% |  | 3.42% |
Effective interest rate |  |  |  |  |  |  |  | 3.77% | [3] | 3.42% | [4]
US Cinema 1, 2, 3 Term Loan [Member] |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  | Oct. 01, 2016 | Jul. 01, 2016 |  |  |  | Sep. 01, 2019 | [5] | Jul. 01, 2016 | [6]
Contractual facility |  | $ 15,000 | $ 15,000 |  |  |  |  | $ 20,000 | [5] | $ 15,000 | [6]
Balance Gross |  |  |  |  |  |  |  | 19,901 | [5] | 15,000 | [6]
Balance Net |  |  |  |  |  |  |  | $ 19,356 | [1],[5] | $ 14,887 | [2],[6]
Stated interest rate |  |  |  |  |  |  |  | 3.25% | [5] | 3.75% | [6]
Effective interest rate |  |  |  |  |  |  |  | 3.25% | [3],[5] | 3.75% | [4],[6]
US Cinemas 1, ,2, 3 Line Of Credit [Member] |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Maturity date | [6] |  |  |  |  |  |  |  |  | Jul. 01, 2016 |
Contractual facility | [6] |  |  |  |  |  |  |  |  | $ 6,000 |
Stated interest rate | [6] |  |  |  |  |  |  |  |  | 3.75% |
Effective interest rate | [4],[6] |  |  |  |  |  |  |  |  | 3.75% |
Minetta and Orpheum Theatres Loan [Member] |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  | Jun. 01, 2018 | [5] | Jun. 01, 2018 | [6]
Contractual facility |  |  |  |  |  |  |  | $ 7,500 | [5] | $ 7,500 | [6]
Balance Gross |  |  |  |  |  |  |  | 7,500 | [5] | 7,500 | [6]
Balance Net |  |  |  |  |  |  |  | $ 7,398 | [1],[5] | $ 7,326 | [2],[6]
Stated interest rate |  |  |  |  |  |  |  | 3.38% | [5] | 3.00% | [6]
Effective interest rate |  |  |  |  |  |  |  | 3.38% | [3],[5] | 3.00% | [4],[6]
U.S. Corporate Office Term Loan [Member] |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Maturity date | [5] |  |  |  |  |  |  | Jan. 01, 2027 |  |  |
Contractual facility | [5] |  |  |  |  |  |  | $ 8,363 |  |  |
Balance Gross | [5] |  |  |  |  |  |  | 8,363 |  |  |
Balance Net | [1],[5] |  |  |  |  |  |  | $ 8,239 |  |  |
Stated interest rate | [5] |  |  |  |  |  |  | 4.64% |  |  |
Effective interest rate | [3],[5] |  |  |  |  |  |  | 4.64% |  |  |
US Union Square Line Of Credit [Member] |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Maturity date | [7] |  |  |  |  |  |  | Dec. 29, 2019 |  |  |
Contractual facility |  |  |  |  |  | $ 8,000 |  | $ 57,500 | [7] |  |
Balance Gross | [7] |  |  |  |  |  |  | 8,000 |  |  |
Balance Net | [1],[7] |  |  |  |  |  |  | $ 4,751 |  |  |
Stated interest rate | [7] |  |  |  |  |  |  | 4.52% |  |  |
Effective interest rate | [3],[7] |  |  |  |  |  |  | 4.52% |  |  |
US Union Square Theatre Term Loan [Member] |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Maturity date | [6] |  |  |  |  |  |  |  |  | Jul. 02, 2017 |
Contractual facility | [6] |  |  |  |  |  |  |  |  | $ 8,000 |
Balance Gross | [6] |  |  |  |  |  |  |  |  | 8,000 |
Balance Net | [2],[6] |  |  |  |  |  |  |  |  | $ 7,858 |
Stated interest rate | [6] |  |  |  |  |  |  |  |  | 3.65% |
Effective interest rate | [4],[6] |  |  |  |  |  |  |  |  | 3.65% |
National Australia Bank ("NAB") Corporate Term Loan [Member] |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  | Jun. 30, 2019 | [8] | Jun. 30, 2019 | [9]
Contractual facility |  |  |  |  |  |  |  | $ 48,080 | [8] | $ 48,452 | [9]
Balance Gross |  |  |  |  |  |  |  | 28,558 | [8] | 26,594 | [9]
Balance Net |  |  |  |  |  |  |  | $ 28,421 | [1],[8] | $ 26,412 | [2],[9]
Stated interest rate |  |  |  |  |  |  |  | 2.64% | [8] | 3.06% | [9]
Effective interest rate |  |  |  |  |  |  |  | 2.64% | [3],[8] | 3.06% | [4],[9]
Westpac Bank Corporate Credit Facility [Member] |  |  |  |  |  |  |  |  |  |  |
Debt Instrument [Line Items] |  |  |  |  |  |  |  |  |  |  |
Maturity date |  |  |  |  |  |  |  | Mar. 31, 2018 | [8] | Mar. 31, 2018 | [9]
Contractual facility |  |  |  |  |  |  | NZD 50.0 | $ 36,877 | [8] | $ 34,210 | [9]
Balance Gross |  |  |  |  |  |  |  | 8,350 | [8] | 13,684 | [9]
Balance Net |  |  |  |  |  |  |  | $ 8,350 | [1],[8] | $ 13,684 | [2],[9]
Stated interest rate |  |  |  |  |  |  |  | 3.80% | [8] | 4.45% | [9]
Effective interest rate |  |  |  |  |  |  |  | 3.80% | [3],[8] | 4.45% | [4],[9]
[1] | Net of deferred financing costs amounting to $4.9 million.
[2] | The balance as of December 31, 2015 included the reclassification adjustment relating to netting of deferred financing costs amounting to $1.8 million, as discussed in Note 2 - Summary of Significant Accounting Policies - Recently Adopted and Issued Accounting Pronouncements.
[3] | Effective interest rate includes the impact of interest rate derivatives hedging the interest rate risk associated with Trust Preferred Securities and Bank of America Credit Facility that were outstanding as of December 31, 2016.
[4] | Effective interest rate includes the impact of interest rate derivatives hedging the interest rate risk associated with Trust Preferred Securities and Bank of America Credit Facility that were outstanding as of December 31, 2015.
[5] | The loan for our Minetta & Orpheum Theatres was obtained from Santander Bank. The term loan for our Cinema 1,2,3 Theatre, which was previously provided by Santander Bank, was refinanced during the third quarter of 2016 with Valley National Bank. The new term loan, which is collateralized by our new U.S Corporate Headquarters office building purchased in April 2016, was obtained with Citizens Asset Finance, Inc. during the fourth quarter of 2016. Refer below for further discussions on these new loan arrangements.
[6] | In 2015, the loans for our Cinema 1,2,3 and Minetta & Orpheum Theatres were obtained from Bank of Santander, while the Union Square line of credit was obtained through East West Bank.
[7] | In December 2016, we successfully negotiated the construction financing for our Union Square redevelopment project, $8.0 million of which was advanced from the total construction loan limit of $57.5 million to repay the existing line of credit with East West Bank, which was originally scheduled to mature on July 2, 2017. Refer below for further discussions on this construction financing.
[8] | The contractual facilities and outstanding balances of the FC-denominated borrowings were translated into U.S. dollars based on the applicable exchange rates as of December 31, 2016.
[9] | The contractual facilities and outstanding balances of the FC-denominated borrowings were translated into U.S. dollar based on the applicable exchange rates as of December 31, 2015.

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