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Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill And Intangible Assets [Abstract]  
Summary Of Goodwill



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Cinema

 

Real Estate

 

Total

Balance at December 31, 2016

 

$

14,604 

 

$

5,224 

 

$

19,828 

Foreign currency translation adjustment

 

 

245 

 

 

--

 

 

245 

Balance at March 31, 2017

 

$

14,849 

 

$

5,224 

 

$

20,073 



Summary Of Intangible Assets Other Than Goodwill





 

 

 

 

 

 

 

 

 

 

 

 



 

As of March 31, 2017

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross carrying amount

 

$

28,797 

 

$

7,254 

 

$

1,085 

 

$

37,136 

Less: Accumulated amortization

 

 

(22,243)

 

 

(4,710)

 

 

(473)

 

 

(27,426)

Net intangible assets other than goodwill

 

$

6,554 

 

$

2,544 

 

$

612 

 

$

9,710 





 

 

 

 

 

 

 

 

 

 

 

 



 

As of December 31, 2016

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross carrying amount

 

$

28,671 

 

$

7,254 

 

$

1,084 

 

$

37,009 

Less: Accumulated amortization

 

 

(21,870)

 

 

(4,634)

 

 

(468)

 

 

(26,972)

Net intangible assets other than goodwill

 

$

6,801 

 

$

2,620 

 

$

616 

 

$

10,037 



Summary Of Amortization Expense



 

 

 

 

 

 



 

Three Months Ended



 

March 31,

 

March 31,

(Dollars in thousands)

 

2017

 

2016

Beneficial lease amortization

 

$

304 

 

$

365 

Other amortization

 

 

102 

 

 

96 

Total intangible assets amortization

 

$

406 

 

$

461