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Description Of Business And Segment Reporting (Tables)
6 Months Ended
Jun. 30, 2018
Description Of Business And Segment Reporting [Abstract]  
Summary Of Results Of Operations For Principal Business Segments



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

 

 

 

 

 

Six Months Ended

(Dollars in thousands)

 

June 30, 2018

 

June 30, 2017

 

 

 

 

 

 

June 30, 2018

 

June 30, 2017

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

80,183 

 

$

67,443 

 

 

 

 

 

 

$

152,438 

 

$

134,003 

   Real estate

 

 

6,385 

 

 

6,933 

 

 

 

 

 

 

 

12,342 

 

 

11,431 

   Inter-segment elimination

 

 

(2,346)

 

 

(1,963)

 

 

 

 

 

 

 

(4,737)

 

 

(3,567)



 

$

84,222 

 

$

72,413 

 

 

 

 

 

 

$

160,043 

 

$

141,867 

Segment operating income:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

12,494 

 

$

9,788 

 

 

 

 

 

 

$

22,779 

 

$

18,879 

   Real estate

 

 

1,914 

 

 

2,756 

 

 

 

 

 

 

 

3,544 

 

 

4,051 



 

$

14,408 

 

$

12,544 

 

 

 

 

 

 

$

26,323 

 

$

22,930 



Reconciliation To Net Income Attributable To Common Shareholders



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

 

 

 

 

 

Six Months Ended

(Dollars in thousands)

 

June 30, 2018

 

June 30, 2017

 

 

 

 

 

 

June 30, 2018

 

June 30, 2017

Segment operating income

 

$

14,408 

 

$

12,544 

 

 

 

 

 

 

$

26,323 

 

$

22,930 

Unallocated corporate expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     Depreciation and amortization expense

 

 

(104)

 

 

(110)

 

 

 

 

 

 

 

(221)

 

 

(214)

     General and administrative expense

 

 

(5,730)

 

 

(4,674)

 

 

 

 

 

 

 

(11,886)

 

 

(9,425)

     Interest expense, net

 

 

(1,790)

 

 

(1,787)

 

 

 

 

 

 

 

(3,384)

 

 

(3,647)

Equity earnings of unconsolidated joint ventures

 

 

331 

 

 

264 

 

 

 

 

 

 

 

588 

 

 

518 

Gain on sale of assets

 

 

--

 

 

9,417 

 

 

 

 

 

 

 

--

 

 

9,417 

Gain on insurance recoveries

 

 

--

 

 

9,217 

 

 

 

 

 

 

 

--

 

 

9,217 

Other income (expense)

 

 

(61)

 

 

27 

 

 

 

 

 

 

 

(143)

 

 

848 

Income before income tax expense

 

$

7,054 

 

$

24,898 

 

 

 

 

 

 

$

11,277 

 

$

29,644