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Insurance Recoveries On Impairment And Related Losses Due To Earthquake (Tables) | 12 Months Ended
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Dec. 31, 2018
Insurance Recoveries on Impairment and Related Losses Due to Earthquake [Abstract] |
Allocation Of The Total Insurance Proceeds To The Various Risks and Bases |
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﻿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
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Schedule Of Net Impact In Current Earnings | ﻿ ﻿
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﻿ |  |  |  | Recoverable Components
﻿ |  |  |  | Non-Operating Income |  | Operating Income |  |  |
﻿(mainly in New Zealand Dollars in thousands, unless otherwise stated) |  | f |  | Property Damage(1) |  | Demolition Costs(1) |  | Total |  | Business Interruption(2) |  | Grand Total
﻿Insurance Proceed Allocation |  | A |  | $ | 29,093 |  | $ | 4,724 |  | $ | 33,817 |  | $ | 2,217 |  | $ | 36,034
﻿Movements in Recoverable Components |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Total expected incurred losses, November 30, 2016 |  | B |  |  | 14,246 |  |  | 8,500 |  |  | 22,746 |  |  | — |  |  | 22,746
﻿Less: Casualty Losses recorded in 2016 Earnings(3) - in NZ$ |  | C |  |  | (795) |  |  | (1,224) |  |  | (2,019) |  |  | — |  |  | (2,019)
﻿- in US$ |  | D |  | US$ | (560) |  | US$ | (861) |  | US$ | (1,421) |  | US$ | — |  | US$ | (1,421)
﻿Recoverable Assets, December 31, 2016(4) |  | E=B-C |  | $ | 13,451 |  | $ | 7,276 |  | $ | 20,727 |  | $ | — |  | $ | 20,727
﻿Add: Upward changes in estimates and others |  | F |  |  | 347 |  |  | — |  |  | 347 |  |  | 111 |  |  | 458
﻿Net recoverable balances charged against proceeds |  | G=E+F |  |  | 13,798 |  |  | 7,276 |  |  | 21,074 |  |  | 111 |  |  | 21,185
﻿Casualty gain, recorded in 2017 Earnings- in NZ$ |  | H=A-G |  | $ | 15,295 |  | $ | (2,552) |  | $ | 12,743 |  | $ | 2,106 |  | $ | 14,849
﻿Casualty gain, recorded in 2017 Earnings - in US$ |  | I |  | US$ | 11,063 |  | US$ | (1,846) |  | US$ | 9,217 |  | US$ | 1,523 |  | US$ | 10,740
﻿Net Casualty gain for 2016 and 2017 Earnings - in US$ |  | ∑(D+I) |  | US$ | 10,503 |  | US$ | (2,707) |  | US$ | 7,796 |  | US$ | 1,523 |  | US$ | 9,319
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| (1) |  | The net impact to 2017 earnings of $9.2 million (NZ$12.7 million) is recorded as “Casualty gain” in our Consolidated Statement of Operations.
| (2) |  | The impact to 2017 operating earnings of $1.5 million (NZ$2.1 million) is recorded as part of the applicable segment revenues in our Consolidated Statement of Operations.
| (3) |  | The casualty losses recorded in 2016 as a separate line in our Consolidated Statement of Operations is made up the following: (i) 5% deductible of $795,000 (NZ$560,000) calculated based on the estimated value of the insured damaged parking structure for insurance purposes, and (ii) $862,000 (NZ$1.2 million) of total estimated demolition costs was preliminarily assessed as expenses not reimbursable under our insurance policy and hence, we recorded in profit and loss.
| (4) |  | The recoverable asset of $9.5 million (NZ$13.6 million), net of advance payment of $5.0 million (NZ$7.1 million), as of December 31, 2016 was presented as part of “Other non-current assets” as the timing of the insurance claim receipt was not fixed nor reliably determinable as of the time of our initial assessment.

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