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Properties And Equipment | 3 Months Ended
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Mar. 31, 2020
Properties And Equipment [Abstract] |
Properties And Equipment | Note 6 – Property and Equipment ﻿ Operating Property, net ﻿ As of March 31, 2020 and December 31, 2019, property associated with our operating activities is summarized as follows: ﻿ ﻿
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | March 31, |  | December 31,
﻿(Dollars in thousands) |  | 2020 |  | 2019
﻿Land |  | $ | 70,006 |  | $ | 75,663
﻿Building and improvements |  |  | 132,704 |  |  | 149,852
﻿Leasehold improvements |  |  | 55,563 |  |  | 56,912
﻿Fixtures and equipment |  |  | 173,802 |  |  | 186,949
﻿Construction-in-progress |  |  | 10,430 |  |  | 5,484
﻿Total cost |  |  | 442,505 |  |  | 474,860
﻿Less: accumulated depreciation |  |  | (205,598) |  |  | (216,722)
﻿Operating property, net |  | $ | 236,907 |  | $ | 258,138
﻿ Depreciation expense for operating property was $5.2 million for the quarter ended March 31, 2020 and $5.4 million for the quarter ended March 31, 2019. ﻿ Investment and Development Property, net ﻿ As of March 31, 2020 and December 31, 2019, our investment and development property is summarized below: ﻿
﻿ |  |  |  |  |  |
﻿ |  |  |  |  |  |
﻿ |  | March 31, |  | December 31,
﻿(Dollars in thousands) |  | 2020 |  | 2019
﻿Land |  | $ | 23,098 |  | $ | 24,446
﻿Building |  |  | 1,900 |  |  | 1,900
﻿Construction-in-progress (including capitalized interest) |  |  | 91,165 |  |  | 87,678
﻿Investment and development property |  | $ | 116,163 |  | $ | 114,024
﻿ 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, 2020 are shown below: ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿(Dollars in thousands) |  | Balance, December 31, 2019 |  | Additions during the period(1) |  | Completed during the period |  | Foreign currency translation |  | Balance, March 31, 2020
﻿Union Square development |  | $ | 81,934 |  | $ | 4,075 |  | $ | — |  | $ | — |  | $ | 86,009
﻿Courtenay Central development |  |  | 6,364 |  |  | 345 |  |  | — |  |  | (762) |  |  | 5,947
﻿Cinema developments and improvements |  |  | 3,032 |  |  | 5,426 |  |  | (616) |  |  | (111) |  |  | 7,731
﻿Other real estate projects |  |  | 1,832 |  |  | 491 |  |  | (234) |  |  | (181) |  |  | 1,908
﻿Total |  | $ | 93,162 |  | $ | 10,337 |  | $ | (850) |  | $ | (1,054) |  | $ | 101,595
﻿
| (1) |  | Includes capitalized interest of $0.9 million for the quarter ended March 31, 2020.
﻿ Real Estate Transactions ﻿ Exercise of Option to Acquire Ground Lessee’s interest in Ground Lease and Improvements Constituting the Village East Cinema – On August 28, 2019, we exercised our option to acquire the ground lessee’s interest in the ground lease underlying and the real property assets constituting our Village East Cinema in Manhattan. The purchase price under the option is $5.9 million. It is anticipated that the transaction will close on or about May 31, 2021.

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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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