XML 62 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property And Equipment (Construction-In-Progress Balance) (Details)
3 Months Ended
Mar. 31, 2018
USD ($)
Property, Plant and Equipment [Line Items]  
Balance $ 26,000,000
Balance 29,477,000
Capitalized interest charges 335,000
Operating And Investing Properties [Member]  
Property, Plant and Equipment [Line Items]  
Balance 60,329,000
Additions during the period 12,385,000 [1]
Completed during the period (3,515,000)
Foreign currency translation 39,000
Balance 69,238,000
Operating And Investing Properties [Member] | Union Square Development [Member]  
Property, Plant and Equipment [Line Items]  
Balance 29,223,000
Additions during the period 5,486,000 [1]
Completed during the period
Foreign currency translation
Balance 34,709,000
Operating And Investing Properties [Member] | Newmarket Property Development [Member]  
Property, Plant and Equipment [Line Items]  
Balance 370,000
Additions during the period 756,000 [1]
Completed during the period (636,000)
Foreign currency translation (8,000)
Balance 482,000
Operating And Investing Properties [Member] | Courtenay Central Development [Member]  
Property, Plant and Equipment [Line Items]  
Balance 4,676,000
Completed during the period
Foreign currency translation 91,000
Balance 4,767,000
Operating And Investing Properties [Member] | Cinema Developments And Improvements [Member]  
Property, Plant and Equipment [Line Items]  
Balance 19,015,000
Additions during the period 5,123,000 [1]
Completed during the period (2,879,000)
Foreign currency translation 54,000
Balance 21,313,000
Operating And Investing Properties [Member] | Other Real Estate Projects [Member]  
Property, Plant and Equipment [Line Items]  
Balance 7,045,000
Additions during the period 1,020,000 [1]
Completed during the period
Foreign currency translation (98,000)
Balance $ 7,967,000
[1] Includes capitalized interest of $335,000 for the quarter ended March 31, 2018.