Derivative Instruments (Tables)

3 Months Ended

Mar. 31, 2017

Derivative Instruments [Abstract]

Set Forth Terms Of Interest Rate Swap And Cap Derivative Instruments

		As of March 31, 2017
(Dollars in thousands)	Hedged Exposure	Notional		Other Assets		Other Current Liabilities
Interest rate swap	Interest rate variability - Bank of America Credit Facility	$	21,000	$	-	$	4
Interest rate swap	Interest rate variability - Trust Preferred Debt Securities		27,913		10		-
Interest rate cap	Interest rate variability - Mezzanine loan tranche of Union Square construction financing		7,500		-		-
Interest rate cap	Interest rate variability - Minetta and Orpheum Theatres Term Loan		7,500		-		-
Total		$	63,913	$	10	$	4

		As of December 31, 2016
(Dollars in thousands)	Hedged Exposure	Notional		Other Assets		Other Current Liabilities
Interest rate swap	Interest rate variability - Bank of America Credit Facility	$	21,000	$	-	$	40
Interest rate swap	Interest rate variability - Trust Preferred Debt Securities		27,913		-		18
Interest rate cap	Interest rate variability - Mezzanine loan tranche of Union Square construction financing		7,500		1		-
Interest rate cap	Interest rate variability - Minetta and Orpheum Theatres Term Loan		7,500		-		-
Total		$	63,913	$	1	$	58

Summary Of Unrealized Gains/Losses In The Financial Statement

	Three Months Ended
(Dollars in thousands)	March 31, 2017		March 31, 2016
Net unrealized income/(losses) on interest rate derivatives	$	63	$	(219)