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Non-controlling Interests (Tables)
3 Months Ended
Mar. 31, 2017
Non-controlling Interests [Abstract]  
Components Of Non-controlling Interests



 

 

 

 

 

 



 

March 31,

 

December 31,

(Dollars in thousands)

 

2017

 

2016

Australian Country Cinemas, Pty Ltd

 

$

244 

 

$

264 

Shadow View Land and Farming, LLC

 

 

2,005 

 

 

1,980 

Sutton Hill Properties, LLC

 

 

2,158 

 

 

2,174 

Noncontrolling interests in consolidated subsidiaries

 

$

4,407 

 

$

4,418 



Components Of Income/(Loss) Attributable To Non-controlling Interest



 

 

 

 

 

 



 

Three Months Ended



 

March 31,

 

March 31,

(Dollars in thousands)

 

2017

 

2016

Australian Country Cinemas, Pty Ltd

 

$

44 

 

$

34 

Shadow View Land and Farming, LLC

 

 

(16)

 

 

(10)

Sutton Hill Properties, LLC

 

 

(16)

 

 

(26)

Net income (loss) attributable to noncontrolling interests in consolidated subsidiaries

 

$

12 

 

$

(2)



Summary Of Changes In Controlling And Non-controlling Stockholders’ Equity



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

 

Controlling Stockholders’ Equity

 

 

Noncontrolling Stockholders’ Equity

 

 

Total Stockholders’ Equity

Equity at January 1, 2017

 

$

142,197 

 

$

4,418 

 

$

146,615 

Net income

 

 

3,029 

 

 

12 

 

 

3,041 

Increase in additional paid in capital

 

 

169 

 

 

--

 

 

169 

Treasury stock purchased

 

 

(672)

 

 

--

 

 

(672)

Contributions from noncontrolling stockholders - SHP

 

 

--

 

 

41 

 

 

41 

Distributions to noncontrolling stockholders

 

 

--

 

 

(77)

 

 

(77)

Accumulated other comprehensive income

 

 

5,861 

 

 

13 

 

 

5,874 

Equity at March 31, 2017

 

$

150,584 

 

$

4,407 

 

$

154,991 



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

 

Controlling Stockholders’ Equity

 

 

Noncontrolling Stockholders’ Equity

 

 

Total Stockholders’ Equity

Equity at January 1, 2016

 

$

132,865 

 

$

4,331 

 

$

137,196 

Net income (loss)

 

 

2,226 

 

 

(2)

 

 

2,224 

Increase in additional paid in capital

 

 

143 

 

 

--

 

 

143 

Distributions to noncontrolling stockholders

 

 

--

 

 

(55)

 

 

(55)

Accumulated other comprehensive loss

 

 

6,340 

 

 

16 

 

 

6,356 

Equity at March 31, 2016

 

$

141,574 

 

$

4,290 

 

$

145,864