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Description Of Business And Segment Reporting | 9 Months Ended
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Sep. 30, 2017
Description Of Business And Segment Reporting [Abstract] |
Description Of Business And Segment Reporting | Note 1 – Description of Business and Segment Reporting The Company Reading International, Inc., a Nevada corporation (“RDI” and collectively with our consolidated subsidiaries and corporate predecessors, the “Company,” “Reading” and “we,” “us,” or “our”), was incorporated in 1999. Our businesses consist primarily of:
| · |  | the development, ownership, and operation of multiplex cinemas in the United States, Australia, and New Zealand; and,
| · |  | the development, ownership, and operation of retail and commercial real estate in Australia, New Zealand, and the United States.
﻿ Business Segments Reported below are the operating segments of the Company for which separate financial information is available and for which segment results are evaluated regularly by the Chief Executive Officer, the chief operating decision-maker of the Company. As part of our real estate activities, we hold undeveloped land in urban and suburban centers in New Zealand and the United States. ﻿ The table below summarize s the results of operations for each of our business segments for the quarter and nine months ended September 30, 2017 and 2016, respectively. Operating expense includes costs associated with the day-to-day operations of the cinemas and the management of rental properties, including our live theater assets. ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Quarter Ended |  | Nine Months Ended
﻿(Dollars in thousands) |  | September 30, 2017 |  | September 30, 2016 |  | September 30, 2017 |  | September 30, 2016
﻿Revenue: |  |  |  |  |  |  |  |  |  |  |  |
﻿ Cinema exhibition |  | $ | 62,059 |  | $ | 67,825 |  | $ | 196,062 |  | $ | 192,579
﻿ Real estate |  |  | 6,036 |  |  | 5,390 |  |  | 17,467 |  |  | 15,961
﻿ Inter-segment elimination |  |  | (2,008) |  |  | (1,900) |  |  | (5,575) |  |  | (5,518)
﻿ |  | $ | 66,087 |  | $ | 71,315 |  | $ | 207,954 |  | $ | 203,022
﻿Segment operating income: |  |  |  |  |  |  |  |  |  |  |  |
﻿ Cinema exhibition |  | $ | 6,703 |  | $ | 9,726 |  | $ | 25,581 |  | $ | 26,536
﻿ Real estate |  |  | 1,549 |  |  | 1,755 |  |  | 5,600 |  |  | 5,844
﻿ |  | $ | 8,252 |  | $ | 11,481 |  | $ | 31,181 |  | $ | 32,380
﻿ A reconciliation of segment operating income to income before income taxes is as follows: ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Quarter Ended |  | Nine Months Ended
﻿(Dollars in thousands) |  | September 30, 2017 |  | September 30, 2016 |  | September 30, 2017 |  | September 30, 2016
﻿Segment operating income |  | $ | 8,252 |  | $ | 11,481 |  | $ | 31,181 |  | $ | 32,380
﻿Unallocated corporate expense |  |  |  |  |  |  |  |  |  |  |  |
﻿ Depreciation and amortization expense |  |  | (108) |  |  | (102) |  |  | (321) |  |  | (295)
﻿ General and administrative expense |  |  | (4,506) |  |  | (4,769) |  |  | (13,931) |  |  | (14,693)
﻿ Interest expense, net |  |  | (1,663) |  |  | (1,553) |  |  | (5,310) |  |  | (5,190)
﻿Equity earnings of unconsolidated joint ventures |  |  | 136 |  |  | 200 |  |  | 654 |  |  | 808
﻿Gain on sale of assets |  |  | -- |  |  | -- |  |  | 9,417 |  |  | 393
﻿Gain on insurance recoveries |  |  | -- |  |  | -- |  |  | 9,217 |  |  | --
﻿Other income (expense) |  |  | 89 |  |  | (12) |  |  | 937 |  |  | (115)
﻿Income before income tax expense |  | $ | 2,200 |  | $ | 5,245 |  | $ | 31,844 |  | $ | 13,288
﻿ ﻿

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