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Property And Equipment | 3 Months Ended
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Mar. 31, 2018
Property And Equipment [Abstract] |
Property And Equipment | Note 5 – Property and Equipment Operating Property, net As of March 31, 2018 and December 31, 2017, property associated with our operating activities is summarized as follows: ﻿
﻿ |  |  |  |  |  |
﻿ |  | March 31, |  | December 31,
﻿(Dollars in thousands) |  | 2018 |  | 2017
﻿Land |  | $ | 76,125 |  | $ | 76,457
﻿Building and improvements |  |  | 152,350 |  |  | 153,232
﻿Leasehold improvements |  |  | 48,469 |  |  | 48,481
﻿Fixtures and equipment |  |  | 152,116 |  |  | 145,033
﻿Construction-in-progress |  |  | 29,477 |  |  | 26,000
﻿Total cost |  |  | 458,537 |  |  | 449,203
﻿ Less: accumulated depreciation |  |  | (188,959) |  |  | (184,479)
﻿Operating property, net |  | $ | 269,578 |  | $ | 264,724
﻿ Depreciation expense for operating property was $4.7 million for the quarter ended March 31, 2018 and $3.5 million for the quarter ended March 31, 2017. Investment and Development Property, net As of March 31, 2018 and December 31, 2017, our investment and development property is summarized below:
﻿ |  |  |  |  |  |
﻿ |  | March 31, |  | December 31,
﻿(Dollars in thousands) |  | 2018 |  | 2017
﻿Land |  | $ | 25,283 |  | $ | 25,025
﻿Building |  |  | 1,900 |  |  | 1,900
﻿Construction-in-progress (including capitalized interest) |  |  | 39,761 |  |  | 34,329
﻿Investment and development property |  | $ | 66,944 |  | $ | 61,254
﻿ Construction-in-Progress – Operating and Investing Properties Construction-in-Progress balances are included in both our operating and development properties. The balances of our major projects along with the movements for the three months ended March 31, 2018 are shown below: ﻿
﻿ |  |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | Balance, December 31, 2017 |  | Additions during the period(1) |  | Completed during the period |  | Foreign currency translation |  | Balance, March 31, 2018
﻿Union Square development | $ | 29,223 | $ | 5,486 | $ | -- | $ | -- | $ | 34,709
﻿Newmarket Property development |  | 370 |  | 756 |  | (636) |  | (8) |  | 482
﻿Courtenay Central development |  | 4,676 |  | - |  | -- |  | 91 |  | 4,767
﻿Cinema developments and improvements |  | 19,015 |  | 5,123 |  | (2,879) |  | 54 |  | 21,313
﻿Other real estate projects |  | 7,045 |  | 1,020 |  | -- |  | (98) |  | 7,967
﻿Total | $ | 60,329 | $ | 12,385 | $ | (3,515) | $ | 39 | $ | 69,238
﻿ (1) Includes capitalized interest of $335,000 for the quarter ended March 31, 2018. Real Estate Transactions ﻿ Sale of Landholding in Burwood, Australia On December 14, 2017, we received $28.1 million (AU$36.6 million) representing the final payment with respect to the $50.6 million (AU$64.9 million) sale price of our property in Burwood, Victoria, Australia. Previously, partial payments of $16.6 million (AU$21.8 million) and $5.9 million (AU$6.5 million) were received on June 19, 2017 and May 23, 2014. ﻿

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- Definition Disclosure of real estate assets (normally turning over within one year or one business cycle if longer) that are sold, held for sale apart from normal operations and anticipated to be sold within one year, real estate property currently under development, real estate currently held for development and long-lived, property that is physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, building and production equipment. This disclosure may include property plant and equipment accounting policies and methodology, a schedule of property, plant and equipment gross, additions, deletions, transfers and other changes, depreciation, depletion and amortization expense, net, accumulated depreciation, depletion and amortization expense and useful lives, income statement disclosures, assets held for sale and public utility disclosures. This element may be used as a single block of text to include the entire PPE disclosure, including data and tables. + References No definition available. + Details
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- References No definition available. + Details
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