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v3.23.2

Non-controlling Interests (Tables) | 6 Months Ended
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Jun. 30, 2023
Non-controlling Interests [Abstract] |
Components Of Non-controlling Interests |
|  | June 30, |  | December 31,
(Dollars in thousands) |  | 2023 |  | 2022
Australian Country Cinemas, Pty Ltd |  | $ | 59 |  | $ | 26
Shadow View Land and Farming, LLC |  |  | (3) |  |  | (3)
Sutton Hill Properties, LLC |  |  | 69 |  |  | 400
Noncontrolling interests in consolidated subsidiaries |  | $ | 125 |  | $ | 423
Components Of Income Attributable To Non-controlling Interest |
|  | Quarter Ended |  | Six Months Ended
|  | June 30, |  | June 30,
(Dollars in thousands) |  | 2023 |  | 2022 |  | 2023 |  | 2022
Australian Country Cinemas, Pty Ltd |  | $ | 25 |  | $ | 72 |  | $ | 35 |  | $ | 62
Shadow View Land and Farming, LLC |  |  | — |  |  | — |  |  | — |  |  | (1)
Sutton Hill Properties, LLC |  |  | (108) |  |  | (79) |  |  | (331) |  |  | (166)
Net income (loss) attributable to noncontrolling interests |  | $ | (83) |  | $ | (7) |  | $ | (296) |  | $ | (105)
Summary Of Changes In Controlling And Non-controlling Stockholders’ Equity |
| Common Stock |  |  | Retained |  |  | Accumulated | Reading |  |  |  |
| Class A | Class A | Class B | Class B | Additional | Earnings |  |  | Other | International Inc. |  |  | Total
| Non-Voting | Par | Voting | Par | Paid-In | (Accumulated | Treasury | Comprehensive | Stockholders’ | Noncontrolling | Stockholders’
(Dollars in thousands, except shares) | Shares | Value | Shares | Value | Capital | Deficit) | Shares | Income (Loss) | Equity | Interests | Equity
At January 1, 2023 | 20,410 | $ | 235 | 1,680 | $ | 17 | $ | 153,784 | $ | (48,816) | $ | (40,407) | $ | (1,957) | $ | 62,856 | $ | 423 | $ | 63,279
Net income (loss) | — |  | — | — |  | — |  | — |  | (11,111) |  | — |  | — |  | (11,111) |  | (213) |  | (11,324)
Other comprehensive income, net | — |  | — | — |  | — |  | — |  | — |  | — |  | (1,293) |  | (1,293) |  | (1) |  | (1,294)
Share-based compensation expense | — |  | — | — |  | — |  | 443 |  | — |  | — |  | — |  | 443 |  | — |  | 443
Restricted Stock Units | 89 |  | — | — |  | — |  | (132) |  | — |  | — |  | — |  | (132) |  | — |  | (132)
At March 31, 2023 | 20,499 | $ | 235 | 1,680 | $ | 17 | $ | 154,095 | $ | (59,927) | $ | (40,407) | $ | (3,250) | $ | 50,763 | $ | 209 | $ | 50,972
Net income | — |  | — | — |  | — |  | — |  | (2,778) |  | — |  | — |  | (2,778) |  | (83) |  | (2,861)
Other comprehensive income, net | — |  | — | — |  | — |  | — |  | — |  | — |  | (740) |  | (740) |  | (1) |  | (741)
Share-based compensation expense | — |  | — | — |  | — |  | 308 |  | — |  | — |  | — |  | 308 |  | — |  | 308
Restricted Stock Units | 92 |  | 1 | — |  | — |  | (113) |  | — |  | — |  | — |  | (112) |  | — |  | (112)
At June 30, 2023 | 20,591 | $ | 236 | 1,680 | $ | 17 |  | 154,290 | $ | (62,705) | $ | (40,407) | $ | (3,990) | $ | 47,441 | $ | 125 | $ | 47,566
| Common Stock |  |  | Retained |  |  | Accumulated | Reading |  |  |  |
| Class A | Class A | Class B | Class B | Additional | Earnings |  |  | Other | International Inc. |  |  | Total
| Non-Voting | Par | Voting | Par | Paid-In | (Accumulated | Treasury | Comprehensive | Stockholders’ | Noncontrolling | Stockholders’
(Dollars in thousands, except shares) | Shares | Value | Shares | Value | Capital | Deficit) | Shares | Income (Loss) | Equity | Interests | Equity
At January 1, 2022 | 20,260 | $ | 233 | 1,680 | $ | 17 | $ | 151,981 | $ | (12,632) | $ | (40,407) | $ | 4,882 | $ | 104,074 | $ | 986 | $ | 105,060
Net income (loss) | — |  | — | — |  | — |  | — |  | (15,354) |  | — |  | — |  | (15,354) |  | (99) |  | (15,453)
Other comprehensive income, net | — |  | — | — |  | — |  | — |  | — |  | — |  | 3,524 |  | 3,524 |  | 1 |  | 3,525
Share-based compensation expense | — |  | — | — |  | — |  | 415 |  | — |  | — |  | — |  | 415 |  | — |  | 415
Restricted Stock Units | 52 |  | 1 | — |  | — |  | (32) |  | — |  | — |  | — |  | (31) |  | — |  | (31)
Distributions to noncontrolling stockholders | — |  | — | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (22) |  | (22)
At March 31, 2022 | 20,312 | $ | 234 | 1,680 | $ | 17 | $ | 152,364 | $ | (27,986) | $ | (40,407) | $ | 8,406 | $ | 92,628 | $ | 866 | $ | 93,494
Net income | — |  | — | — |  | — |  | — |  | (2,436) |  | — |  | — |  | (2,436) |  | (7) |  | (2,443)
Other comprehensive income, net | — |  | — | — |  | — |  | — |  | — |  | — |  | (9,218) |  | (9,218) |  | 1 |  | (9,217)
Share-based compensation expense | — |  | — | — |  | — |  | 466 |  | — |  | — |  | — |  | 466 |  | — |  | 466
Restricted Stock Units | 49 |  | — | — |  | — |  | (52) |  | — |  | — |  | — |  | (52) |  | — |  | (52)
Distributions to noncontrolling stockholders | — |  | — | — |  | — |  | — |  | — |  | — |  | — |  | — |  | (21) |  | (21)
At June 30, 2022 | 20,361 | $ | 234 | 1,680 | $ | 17 | $ | 152,778 | $ | (30,422) | $ | (40,407) | $ | (812) | $ | 81,388 | $ | 839 | $ | 82,227

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