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



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Cinema

 

Real Estate

 

Total

Balance at January 1, 2016

 

$

14,491 

 

$

5,224 

 

$

19,715 

Foreign currency translation adjustment

 

 

113 

 

 

--

 

 

113 

Balance at December 31, 2016

 

$

14,604 

 

$

5,224 

 

$

19,828 

Foreign currency translation adjustment

 

 

448 

 

 

--

 

 

448 

Balance at December 31, 2017

 

$

15,052 

 

$

5,224 

 

$

20,276 



Summary Of Intangible Assets Other Than Goodwill



 

 

 

 

 

 

 

 

 

 

 

 



 

December 31, 2017

(Dollars in thousands)

 

Beneficial Leases

 

Trade Name

 

Other Intangible Assets

 

Total

Gross carrying amount

 

$

28,860 

 

$

7,254 

 

$

1,139 

 

$

37,253 

Less: Accumulated amortization

 

 

(23,292)

 

 

(4,936)

 

 

(483)

 

 

(28,711)

Net intangible assets other than goodwill

 

$

5,568 

 

$

2,318 

 

$

656 

 

$

8,542 







 

 

 

 

 

 

 

 

 

 

 

 



 

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 



Schedule Of Estimated Amortization Expense



 

 

 

(Dollars in thousands)

 

Estimated Future Amortization Expense

2018

 

$

1,691 

2019

 

 

1,270 

2020

 

 

809 

2021

 

 

802 

2022

 

 

802 

Thereafter

 

 

2,747 

Total future amortization expense

 

$

8,121