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Property And Equipment (Tables) | 9 Months Ended
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Sep. 30, 2021
Real Estate Properties [Line Items] |
Schedule Of Property And Equipment | September 30, December 31,(Dollars in thousands) 2021 2020Land $ 69,416 $ 82,286Building and improvements 219,238 253,419Leasehold improvements 58,305 59,054Fixtures and equipment 193,664 201,518Construction-in-progress 9,405 9,285Total cost 550,028 605,562Less: accumulated depreciation (243,418) (252,437)Operating property, net $ 306,610 $ 353,125
Summary Of Investment And Development Property | September 30, December 31,(Dollars in thousands) 2021 2020Land $ 4,196 $ 5,936Construction-in-progress (including capitalized interest) 5,451 5,634Investment and development property $ 9,647 $ 11,570
Construction-In-Progress Balance | (Dollars in thousands) Balance,‎December 31,‎2020 Additions during the period Completed‎during the‎period Transferred to Held for Sale Foreign‎currency‎translation Balance,September 30,2021Courtenay Central development 7,255 66 — — (299) 7,022Cinema developments and improvements 6,357 5,115 (4,662) — (19) 6,791Other real estate projects 1,307 1,024 (1,135) (121) (32) 1,043Total $ 14,919 $ 6,205 $ (5,797) $ (121) $ (350) $ 14,856
Coachella, CA [Member] |
Real Estate Properties [Line Items] |
Gain On Sale Of Property | March 31,(Dollars in thousands) 2021Sales price $ 11,000Net book value (4,351)Gain on sale, gross of direct costs 6,649Direct sale costs incurred (301)Gain on sale, net of direct costs $ 6,348
Manukau, NZ [Member] |
Real Estate Properties [Line Items] |
Gain On Sale Of Property | March 31,(Dollars in thousands) 2021Sales price $ 56,058Net book value (13,618)Gain on sale, gross of direct costs 42,440Direct sale costs incurred (1,514)Gain on sale, net of direct costs $ 40,926
New South Wales [Member] |
Real Estate Properties [Line Items] |
Gain On Sale Of Property | June 30(Dollars in thousands) 2021Sales price $ 69,579Net book value (30,231)Gain on sale, gross of direct costs 39,348Direct sale costs incurred (622)Gain on sale, net of direct costs $ 38,726
Chicago [Member] |
Real Estate Properties [Line Items] |
Gain On Sale Of Property | June 30(Dollars in thousands) 2021Sales price $ 7,075Net book value (1,824)Gain on sale, gross of direct costs 5,251Direct sale costs incurred (295)Gain on sale, net of direct costs $ 4,956
Invercargill, New Zealand [Member] |
Real Estate Properties [Line Items] |
Gain On Sale Of Property | September 30(Dollars in thousands) 2021Sales price $ 3,803Net book value (1,425)Gain on sale, gross of direct costs 2,378Direct sale costs incurred (6)Gain on sale, net of direct costs $ 2,372

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
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