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Derivative Instruments (Tables) | 6 Months Ended
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Jun. 30, 2017
Derivative Instruments [Abstract] |
Set Forth Terms Of Interest Rate Swap And Cap Derivative Instruments |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  | As of June 30, 2017
﻿(Dollars in thousands) |  | Exposure |  | Notional |  | Other Assets |  | Other Current Liabilities
﻿Interest rate swap |  | Interest rate variability - Bank of America Credit Facility |  | $ | 21,000 |  | $ | 6 |  | $ | -
﻿Interest rate swap |  | Interest rate variability - Trust Preferred Debt Securities |  |  | 27,913 |  |  | 11 |  |  | -
﻿Interest rate cap |  | Interest rate variability - Mezzanine loan tranche of Union Square construction financing |  |  | 7,500 |  |  | - |  |  | -
﻿Interest rate cap |  | Interest rate variability - Minetta and Orpheum Theatres Term Loan |  |  | 7,500 |  |  | - |  |  | -
﻿ Total |  |  |  | $ | 63,913 |  | $ | 17 |  | $ | -
﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  | As of December 31, 2016
﻿(Dollars in thousands) |  | Exposure |  | Notional |  | Other Assets |  | Other Current Liabilities
﻿Interest rate swap |  | Interest rate variability - Bank of America Credit Facility |  | $ | 21,000 |  | $ | - |  | $ | 40
﻿Interest rate swap |  | Interest rate variability - Trust Preferred Debt Securities |  |  | 27,913 |  |  | - |  |  | 18
﻿Interest rate cap |  | Interest rate variability - Mezzanine loan tranche of Union Square construction financing |  |  | 7,500 |  |  | 1 |  |  | -
﻿Interest rate cap |  | Interest rate variability - Minetta and Orpheum Theatres Term Loan |  |  | 7,500 |  |  | - |  |  | -
﻿ Total |  |  |  | $ | 63,913 |  | $ | 1 |  | $ | 58
﻿
Summary Of Unrealized Gains/Losses In The Financial Statement |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  | Six Months Ended
﻿(Dollars in thousands) |  |  |  |  |  |  | June 30, 2017 |  | June 30, 2016
﻿ |  |  |  |  |  |  |  |  |  |  |
﻿Net unrealized income/(losses) on interest rate derivatives |  |  |  |  | $ | 74 |  | $ | 238
﻿

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- Definition Tabular disclosure of derivative instruments (including nonderivative instruments that are designated and qualify as hedging instruments) of (a) the location and amount of gains and losses reported in the statement of financial performance and (b) the location and fair value amounts of the instruments reported in the statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5618551-113959 + Details
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- Definition Tabular disclosure of interest rate derivatives, including, but not limited to, the fair value of the derivatives, statement of financial position location, and statement of financial performance location of these instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
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