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Description Of Business And Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2020
Description Of Business And Segment Reporting [Abstract] |
Summary Of Results Of Operations For Principal Business Segments |
|  | 2020 |  | 2019 |  | 2018
(Dollars in thousands) |  | Cinema |  | Real ‎Estate |  | Total |  | Cinema |  | Real ‎Estate |  | Total |  | Cinema |  | Real ‎Estate |  | Total
Revenue - third party |  | $ | 67,014 |  | $ | 10,848 |  | $ | 77,862 |  | $ | 262,189 |  | $ | 14,579 |  | $ | 276,768 |  | $ | 293,723 |  | $ | 15,208 |  | $ | 308,931
Inter-segment revenue (1) |  |  | — |  |  | 2,115 |  |  | 2,115 |  |  | — |  |  | 7,326 |  |  | 7,326 |  |  | — |  |  | 9,027 |  |  | 9,027
Total segment revenue |  |  | 67,014 |  |  | 12,963 |  |  | 79,977 |  |  | 262,189 |  |  | 21,905 |  |  | 284,094 |  |  | 293,723 |  |  | 24,235 |  |  | 317,958
Operating expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Expense - Third Party |  |  | (91,065) |  |  | (8,578) |  |  | (99,643) |  |  | (210,050) |  |  | (9,453) |  |  | (219,503) |  |  | (225,791) |  |  | (9,904) |  |  | (235,695)
Inter-Segment Operating Expenses (1) |  |  | (2,115) |  |  | — |  |  | (2,115) |  |  | (7,326) |  |  | — |  |  | (7,326) |  |  | (9,027) |  |  | — |  |  | (9,027)
Total of services and products (excluding depreciation and amortization) |  |  | (93,180) |  |  | (8,578) |  |  | (101,758) |  |  | (217,376) |  |  | (9,453) |  |  | (226,829) |  |  | (234,818) |  |  | (9,904) |  |  | (244,722)
Depreciation and amortization |  |  | (15,246) |  |  | (6,101) |  |  | (21,347) |  |  | (16,940) |  |  | (5,393) |  |  | (22,333) |  |  | (16,314) |  |  | (5,567) |  |  | (21,881)
Impairment of long-lived assets |  |  | (217) |  |  | — |  |  | (217) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | —
General and administrative expense |  |  | (3,427) |  |  | (747) |  |  | (4,174) |  |  | (4,544) |  |  | (1,918) |  |  | (6,462) |  |  | (3,724) |  |  | (2,326) |  |  | (6,050)
Total operating expense |  |  | (112,070) |  |  | (15,426) |  |  | (127,496) |  |  | (238,860) |  |  | (16,764) |  |  | (255,624) |  |  | (254,856) |  |  | (17,797) |  |  | (272,653)
Segment operating income (loss) |  | $ | (45,056) |  | $ | (2,463) |  | $ | (47,519) |  | $ | 23,329 |  | $ | 5,141 |  | $ | 28,470 |  | $ | 38,867 |  | $ | 6,438 |  | $ | 45,305
(1)Inter-segment Revenues and Operating Expense relates to the internal charge between the two segments where the cinema operates within real estate owned within the group.
Reconciliation To Net Income Attributable To Common Shareholders |
(Dollars in thousands) |  | 2020 |  | 2019 |  | 2018
Segment operating income (loss) |  | $ | (47,519) |  | $ | 28,470 |  | $ | 45,305
Unallocated corporate expense: |  |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  | (970) |  |  | (414) |  |  | (394)
General and administrative expense |  |  | (12,824) |  |  | (18,933) |  |  | (21,287)
Interest expense, net |  |  | (9,354) |  |  | (7,904) |  |  | (6,837)
Equity earnings (loss) of unconsolidated joint ventures |  |  | (449) |  |  | 792 |  |  | 974
(Loss) gain on sale of assets |  |  | (1) |  |  | (2) |  |  | (41)
Other (expense) income |  |  | 293 |  |  | 325 |  |  | (256)
Income (loss) before income taxes |  | $ | (70,824) |  | $ | 2,334 |  | $ | 17,464
Summary Of Assets |
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
By segment: |  |  |  |  |  |
Cinema |  | $ | 357,196 |  | $ | 364,905
Real estate |  |  | 312,832 |  |  | 295,213
Corporate (1) |  |  | 20,141 |  |  | 14,871
Total assets |  | $ | 690,169 |  | $ | 674,989
By country: |  |  |  |  |  |
United States |  | $ | 340,836 |  | $ | 356,191
Australia |  |  | 267,153 |  |  | 248,031
New Zealand |  |  | 82,180 |  |  | 70,767
Total assets |  | $ | 690,169 |  | $ | 674,989
(1)Corporate Assets includes cash and cash equivalents of $26.8 million and $12.1 million as of December 31, 2020 and 2019, respectively.
Schedule Of Operating Property By Country |
|  | December 31,
(Dollars in thousands) |  | 2020 |  | 2019
United States |  | $ | 182,416 |  | $ | 91,704
Australia |  |  | 144,573 |  |  | 137,677
New Zealand |  |  | 26,136 |  |  | 28,757
Total operating property |  | $ | 353,125 |  | $ | 258,138
Summary Of Capital Expenditures |
(Dollars in thousands) |  | 2020 |  | 2019 |  | 2018
Segment capital expenditures |  | $ | 16,686 |  | $ | 47,555 |  | $ | 56,795
Corporate capital expenditures |  |  | 73 |  |  | 167 |  |  | 32
Total capital expenditures |  | $ | 16,759 |  | $ | 47,722 |  | $ | 56,827

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