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Description Of Business And Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2018
Description Of Business And Segment Reporting [Abstract]  
Summary Of Results Of Operations For Principal Business Segments



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended



 

September 30,

 

September 30,

(Dollars in thousands)

 

2018

 

2017

 

2018

 

2017

Revenue:

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

70,671 

 

$

62,059 

 

$

223,109 

 

$

196,062 

   Real estate

 

 

5,771 

 

 

6,065 

 

 

18,204 

 

 

17,550 

   Inter-segment elimination

 

 

(2,181)

 

 

(2,008)

 

 

(6,918)

 

 

(5,575)



 

$

74,261 

 

$

66,116 

 

$

234,395 

 

$

208,037 

Segment operating income:

 

 

 

 

 

 

 

 

 

 

 

 

   Cinema exhibition

 

$

8,202 

 

$

6,703 

 

$

30,983 

 

$

25,581 

   Real estate

 

 

1,260 

 

 

1,578 

 

 

4,896 

 

 

5,683 



 

$

9,462 

 

$

8,281 

 

$

35,879 

 

$

31,264 



Reconciliation To Net Income Attributable To Common Shareholders



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Quarter Ended

 

Nine Months Ended



 

September 30,

 

September 30,

(Dollars in thousands)

 

2018

 

2017

 

2018

 

2017

Segment operating income

 

$

9,462 

 

$

8,281 

 

$

35,879 

 

$

31,264 

Unallocated corporate expense

 

 

 

 

 

 

 

 

 

 

 

 

     Depreciation and amortization expense

 

 

(92)

 

 

(108)

 

 

(313)

 

 

(321)

     General and administrative expense

 

 

(4,831)

 

 

(4,506)

 

 

(16,717)

 

 

(13,931)

     Interest expense, net

 

 

(1,748)

 

 

(1,663)

 

 

(5,132)

 

 

(5,310)

Equity earnings of unconsolidated joint ventures

 

 

80 

 

 

136 

 

 

667 

 

 

654 

Gain on sale of assets

 

 

 —

 

 

 —

 

 

 —

 

 

9,417 

Gain on insurance recoveries

 

 

 —

 

 

 —

 

 

 —

 

 

9,217 

Other income (expense)

 

 

(130)

 

 

89 

 

 

(273)

 

 

937 

Income before income tax expense

 

$

2,741 

 

$

2,229 

 

$

14,111 

 

$

31,927