Other Investments (Tables)

3 Months Ended

Mar. 31, 2017

Below is a summary of activity for each of the Company’s other investments for the three months ended March 31, 2017:


	DCIP			AC JV, LLC		DCDC		Other			Total
Balance at January 1, 2017	$	87,819		$	5,980	$	2,750	$	1,768		$	98,317
Cash contributions		228			—		—		—			228
Cash distributions		(5,212	)		—		—		—			(5,212	)
Equity in income		5,375			858		586		—			6,819
Equity in other comprehensive income		198			—		—		—			198
Other		—			—		—		(160	)		(160	)

Balance at March 31, 2017	$	88,408		$	6,838	$	3,336	$	1,608		$	100,190

Transactions with DCIP

The Company had the following transactions with DCIP, recorded in utilities and other on the condensed consolidated statements of income during the three months ended March 31, 2017 and 2016:


	Three Months Ended March 31,
	2017			2016
Equipment lease payments	$	1,369		$	1,125
Warranty reimbursements from DCIP	$	(1,884	)	$	(1,324	)
Management services fees	$	206		$	206

NCM

Summary Financial Information

Below is summary financial information for NCM for the three months ended December 29, 2016 (the financial information for the three months ended March 30, 2017 is not yet available) and March 31, 2016:


	Quarter Ended December 29, 2016		Quarter Ended March 31, 2016
Gross revenues	$	142,491	$	76,242
Operating income	$	72,269	$	5,751
Net income (loss)	$	59,642	$	(7,510	)

Digital Cinema Implementation Partners

Summary Financial Information

Below is summary financial information for DCIP for the three months ended March 31, 2017 and 2016:


	Three Months Ended
	March 31, 2017		March 31, 2016
Revenues	$	45,479	$	40,644
Operating income	$	27,934	$	23,400
Net income	$	24,142	$	18,502