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Description Of Business And Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2023
Description Of Business And Segment Reporting [Abstract] |
Summary Of Results Of Operations For Principal Business Segments |
|  | Quarter Ended |  | Six Months Ended
|  | June 30, |  | June 30,
(Dollars in thousands) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Revenue: |  |  |  |  |  |  |  |  |  |  |  |
Cinema exhibition |  | $ | 61,056 |  | $ | 61,770 |  | $ | 103,042 |  | $ | 99,117
Real estate |  |  | 5,217 |  |  | 4,032 |  |  | 10,282 |  |  | 8,195
Inter-segment elimination |  |  | (1,218) |  |  | (1,291) |  |  | (2,463) |  |  | (2,600)
|  | $ | 65,055 |  | $ | 64,511 |  | $ | 110,861 |  | $ | 104,712
Segment operating income (loss): |  |  |  |  |  |  |  |  |  |  |  |
Cinema exhibition |  | $ | 4,474 |  | $ | 3,452 |  | $ | (141) |  | $ | (3,765)
Real estate |  |  | 1,286 |  |  | (88) |  |  | 2,291 |  |  | 21
|  | $ | 5,760 |  | $ | 3,364 |  | $ | 2,150 |  | $ | (3,744)
Reconciliation To Net Income Attributable To Common Shareholders |
|  | Quarter Ended |  | Six Months Ended
|  | June 30, |  | June 30,
(Dollars in thousands) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Segment operating income (loss) |  | $ | 5,760 |  | $ | 3,364 |  | $ | 2,150 |  | $ | (3,744)
Unallocated corporate expense |  |  |  |  |  |  |  |  |  |  |  |
Depreciation and amortization expense |  |  | (176) |  |  | (268) |  |  | (355) |  |  | (546)
General and administrative expense |  |  | (3,794) |  |  | (4,668) |  |  | (7,889) |  |  | (9,059)
Interest expense, net |  |  | (4,875) |  |  | (3,343) |  |  | (8,991) |  |  | (6,548)
Equity earnings of unconsolidated joint ventures |  |  | 207 |  |  | 237 |  |  | 226 |  |  | 172
Other income (expense) |  |  | (86) |  |  | 3,773 |  |  | 91 |  |  | 2,990
Income (loss) before income tax expense |  | $ | (2,964) |  | $ | (905) |  | $ | (14,768) |  | $ | (16,735)

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- Definition The disclosure of the nature of an entity's business and the reporting segments. + References No definition available. + Details
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- Definition Summary Of Reconciliation To Net Income attributable To Common Shareholders [Table Text Block] + References No definition available. + Details
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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 + Details
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