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Prepaid And Other Assets (Tables)
 9 Months Ended
Sep. 30, 2017
Prepaid And Other Assets [Abstract]  
Summary Of Prepaid And Other Assets



 

 

 

 

 

 



 

September 30,

 

December 31,

(Dollars in thousands)

 

2017

 

2016

Prepaid and other current assets

 

 

 

 

 

 

Prepaid expenses

 

$

 2,080 

 

$

 981 

Prepaid rent

 

 

 1,029 

 

 

 1,237 

Prepaid taxes

 

 

 863 

 

 

 3,098 

Deposits

 

 

 295 

 

 

 404 

Investment in marketable securities

 

 

 45 

 

 

 50 

Restricted cash

 

 

 17 

 

 

 17 

Total prepaid and other current assets

 

$

 4,329 

 

$

 5,787 

Other non-current assets

 

 

 

 

 

 

Straight-line rent

 

 

 2,509 

 

 

 2,457 

Other non-cinema and non-rental real estate assets

 

 

 1,134 

 

 

 1,134 

Investment in Reading International Trust I

 

 

 838 

 

 

 838 

Interest rate cap at fair value

 

 

 15 

 

 

 1 

Long-term deposits

 

 

 5 

 

 

 39 

Insurance receivable(1)

 

$

--

 

$

 9,480 

Total other non-current assets

 

$

 4,501 

 

$

 13,949 



(1) This was subsequently received in May 2017 as a result of the final settlement from our Insurer.  Refer to Note 18 – Insurance Recoveries for further discussion on this item.