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Description Of Business And Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2022
Description Of Business And Segment Reporting [Abstract] |
Summary Of Results Of Operations For Principal Business Segments |
|  | 2022 |  | 2021 |  | 2020
(Dollars in thousands) |  | Cinema |  | Real ‎Estate |  | Total |  | Cinema |  | Real ‎Estate |  | Total |  | Cinema |  | Real ‎Estate |  | Total
Revenue - third party |  | $ | 191,321 |  | $ | 11,794 |  | $ | 203,115 |  | $ | 126,812 |  | $ | 12,248 |  | $ | 139,060 |  | $ | 67,014 |  | $ | 10,848 |  | $ | 77,862
Inter-segment revenue (1) |  |  | — |  |  | 5,023 |  |  | 5,023 |  |  | — |  |  | 515 |  |  | 515 |  |  | — |  |  | 2,115 |  |  | 2,115
Total segment revenue |  |  | 191,321 |  |  | 16,817 |  |  | 208,138 |  |  | 126,812 |  |  | 12,763 |  |  | 139,575 |  |  | 67,014 |  |  | 12,963 |  |  | 79,977
Operating expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Operating Expense - Third Party |  |  | (178,768) |  |  | (8,947) |  |  | (187,715) |  |  | (122,901) |  |  | (10,106) |  |  | (133,007) |  |  | (91,065) |  |  | (8,578) |  |  | (99,643)
Inter-Segment Operating Expenses (1) |  |  | (5,023) |  |  | — |  |  | (5,023) |  |  | (515) |  |  | — |  |  | (515) |  |  | (2,115) |  |  | — |  |  | (2,115)
Total of services and products (excluding depreciation and amortization) |  |  | (183,791) |  |  | (8,947) |  |  | (192,738) |  |  | (123,416) |  |  | (10,106) |  |  | (133,522) |  |  | (93,180) |  |  | (8,578) |  |  | (101,758)
Depreciation and amortization |  |  | (13,351) |  |  | (6,495) |  |  | (19,846) |  |  | (14,422) |  |  | (7,092) |  |  | (21,514) |  |  | (15,246) |  |  | (6,101) |  |  | (21,347)
Impairment of long-lived assets |  |  | (1,549) |  |  | — |  |  | (1,549) |  |  | — |  |  | — |  |  | — |  |  | (217) |  |  | — |  |  | (217)
General and administrative expense |  |  | (4,346) |  |  | (869) |  |  | (5,215) |  |  | (7,611) |  |  | (920) |  |  | (8,531) |  |  | (3,427) |  |  | (747) |  |  | (4,174)
Total operating expense |  |  | (203,037) |  |  | (16,311) |  |  | (219,348) |  |  | (145,449) |  |  | (18,118) |  |  | (163,567) |  |  | (112,070) |  |  | (15,426) |  |  | (127,496)
Segment operating income (loss) |  | $ | (11,716) |  | $ | 506 |  | $ | (11,210) |  | $ | (18,637) |  | $ | (5,355) |  | $ | (23,992) |  | $ | (45,056) |  | $ | (2,463) |  | $ | (47,519)
(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) |  | 2022 |  | 2021 |  | 2020
Segment operating income (loss) |  | $ | (11,210) |  | $ | (23,992) |  | $ | (47,519)
Unallocated corporate expense: |  |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  | (1,072) |  |  | (1,232) |  |  | (970)
General and administrative expense |  |  | (16,201) |  |  | (16,569) |  |  | (12,824)
Interest expense, net |  |  | (14,392) |  |  | (13,688) |  |  | (9,354)
Equity earnings (loss) of unconsolidated joint ventures |  |  | 271 |  |  | 258 |  |  | (449)
Gain (loss) on sale of assets |  |  | (54) |  |  | 92,219 |  |  | (1)
Other (expense) income |  |  | 6,817 |  |  | 3,762 |  |  | 293
Income (loss) before income taxes |  | $ | (35,841) |  | $ | 40,758 |  | $ | (70,824)
Summary Of Assets |
|  | December 31,
(Dollars in thousands) |  | 2022 |  | 2021
By segment: |  |  |  |  |  |
Cinema |  | $ | 267,874 |  | $ | 316,169
Real estate |  |  | 247,247 |  |  | 257,224
Corporate (1) |  |  | 71,934 |  |  | 114,309
Total assets |  | $ | 587,055 |  | $ | 687,702
By country: |  |  |  |  |  |
United States |  | $ | 337,595 |  | $ | 336,029
Australia |  |  | 200,220 |  |  | 274,330
New Zealand |  |  | 49,240 |  |  | 77,343
Total assets |  | $ | 587,055 |  | $ | 687,702
(1)Corporate Assets includes cash and cash equivalents of $29.9 million and $83.3 million as of December 31, 2022 and 2021, respectively.
Schedule Of Operating Property By Country |
|  | December 31,
(Dollars in thousands) |  | 2022 |  | 2021
United States |  | $ | 171,756 |  | $ | 177,918
Australia |  |  | 95,467 |  |  | 107,343
New Zealand |  |  | 19,729 |  |  | 21,396
Total operating property |  | $ | 286,952 |  | $ | 306,657
Summary Of Capital Expenditures |
(Dollars in thousands) |  | 2022 |  | 2021 |  | 2020
Segment capital expenditures |  | $ | 9,780 |  | $ | 14,428 |  | $ | 16,686
Corporate capital expenditures |  |  | — |  |  | — |  |  | 73
Total capital expenditures |  | $ | 9,780 |  | $ | 14,428 |  | $ | 16,759

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