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Goodwill And Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill And Intangible Assets [Abstract]  
Summary Of Goodwill



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Cinema

 

Real Estate

 

Total

Balance at, December 31, 2018

 

$

14,221 

 

$

5,224 

 

$

19,445 

Change in goodwill due to a purchase of business combination

 

 

1,248 

 

 

 —

 

 

1,248 

Foreign currency translation adjustment

 

 

143 

 

 

 —

 

 

143 

Balance at, March 31, 2019

 

$

15,612 

 

$

5,224 

 

$

20,836 



Summary Of Intangible Assets Other Than Goodwill







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

As of March 31, 2019

(Dollars in thousands)

 

Beneficial
Leases

 

Trade
Name

 

Other
Intangible
Assets

 

Total

Gross carrying amount

 

$

15,069 

 

$

7,255 

 

$

1,999 

 

$

24,323 

Less: Accumulated amortization

 

 

(14,260)

 

 

(5,269)

 

 

(1,100)

 

 

(20,629)

Net intangible assets other than goodwill

 

$

809 

 

$

1,986 

 

$

899 

 

$

3,694 







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

As of December 31, 2018

(Dollars in thousands)

 

Beneficial
Leases

 

Trade
Name

 

Other
Intangible
Assets

 

Total

Gross carrying amount

 

$

28,592 

 

$

7,254 

 

$

1,951 

 

$

37,797 

Less: Accumulated amortization

 

 

(24,145)

 

 

(5,207)

 

 

(1,076)

 

 

(30,428)

Net intangible assets other than goodwill

 

$

4,447 

 

$

2,047 

 

$

875 

 

$

7,369 



Summary Of Amortization Expense



 

 

 

 

 

 



 

 

 

 

 

 



 

Three Months Ended



 

March 31,

(Dollars in thousands)

 

2019

 

2018

Beneficial lease amortization

 

$

79 

 

$

207 

Other amortization

 

 

22 

 

 

93 

Total intangible assets amortization

 

$

101 

 

$

300