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Insurance Recoveries (Tables) | 9 Months Ended
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Sep. 30, 2017
Insurance Recoveries [Abstract] |
Allocation Of The Total Insurance Proceeds To The Various Risks and Bases |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Covered Risks |  | Basis for Allocation (Dollars in thousands) |  | Commentary |  | % Allocation |  | Allocation of Insurance Proceeds (Dollars in thousands)
﻿Property damage |  | NZ$ | 44,808 |  | Estimated replacement cost for Courtenay Central parking building, as determined by an independent construction cost consultant. |  | 81% |  | NZ$ | 29,093
﻿Demolition costs |  |  | 7,276 |  | Actual costs incurred and best estimates of remaining costs to complete the demolition activities of Courtenay Central parking building |  | 13% |  |  | 4,724
﻿Business interruption |  |  | 3,415 |  | Estimated lost profits during the closure period relating to our various revenue-generating components within Courtenay Central ETC (including our cinema and property operations) |  | 6% |  |  | 2,217
﻿Total |  | NZ$ | 55,499 |  |  |  | 100% |  | NZ$ | 36,034
﻿
Schedule Of Net Impact In Current Earnings |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Recoverable Components
﻿ |  | Non-Operating Income |  | Operating Income |  |  |
﻿(Dollars in thousands) |  | Property Damage(1) |  | Demolition Costs(1) |  | Total |  | Business Interruption(2) |  | Grand Total
﻿Insurance Proceed Allocation |  | NZ$ | 29,093 |  | NZ$ | 4,724 |  | NZ$ | 33,817 |  | NZ$ | 2,217 |  | NZ$ | 36,034
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Less: Recorded values of Recoverable Components, June 30, 2017 |  |  |  |  |  |  |  |  |  |  |  |
﻿Recorded as of December 31, 2016 |  |  | 13,451 |  |  | 7,276 |  |  | 20,727 |  |  | -- |  |  | 20,727
﻿Changes in estimates and others |  |  | 347 |  |  | -- |  |  | 347 |  |  | 111 |  |  | 458
﻿ |  |  | 13,798 |  |  | 7,276 |  |  | 21,074 |  |  | 111 |  |  | 21,185
﻿Net Impact in Current Earnings (in NZ$) |  | NZ$ | 15,295 |  | NZ$ | (2,552) |  | NZ$ | 12,743 |  | NZ$ | 2,106 |  | NZ$ | 14,849
﻿Net Impact in Current Earnings (in US$) |  | $ | 11,063 |  | $ | (1,846) |  | $ | 9,217 |  | $ | 1,523 |  | $ | 10,740
﻿ (1) The net impact to current earnings of $9.2 million (NZ$12.7 million) is recorded as “Gain on Insurance Recoveries” in our Consolidated Statement of Income. (2) The impact to current earnings of $1.5 million (NZ$2.1 million) is recorded as part of the applicable segment revenues in our Consolidated Statement of Income.

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