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Non-controlling Interests (Tables)
3 Months Ended
Mar. 31, 2019
Non-controlling Interests [Abstract]  
Components Of Non-controlling Interests



 

 

 

 

 

 



 

 

 

 

 

 



 

March 31,

 

December 31,

(Dollars in thousands)

 

2019

 

2018

Australian Country Cinemas, Pty Ltd

 

$

27 

 

$

89 

Shadow View Land and Farming, LLC

 

 

2,156 

 

 

2,153 

Sutton Hill Properties, LLC

 

 

2,084 

 

 

2,095 

Noncontrolling interests in consolidated subsidiaries

 

$

4,267 

 

$

4,337 



Components Of Income Attributable To Non-controlling Interest



 

 

 

 

 

 



 

 

 

 

 

 



 

Three Months Ended



 

March 31,

(Dollars in thousands)

 

2019

 

2018

Australian Country Cinemas, Pty Ltd

 

$

 

$

41 

Shadow View Land and Farming, LLC

 

 

(14)

 

 

(13)

Sutton Hill Properties, LLC

 

 

(11)

 

 

(6)

Net income (loss) attributable to noncontrolling interests

 

$

(16)

 

$

22 



Summary Of Changes In Controlling And Non-controlling Stockholders’ Equity



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Controlling
Stockholders’
Equity

 

Noncontrolling
Stockholders’
Equity

 

Total
Stockholders’
Equity

Equity at January 1, 2019

 

$

176,210 

 

$

4,337 

 

$

180,547 

Adjustments to opening retained earnings on adoption of ASC 842

 

 

28 

 

 

(46)

 

 

(18)

Net income (loss)

 

 

(2,081)

 

 

(16)

 

 

(2,097)

Increase in additional paid in capital

 

 

21 

 

 

 —

 

 

21 

Treasury stock purchased

 

 

(9)

 

 

 —

 

 

(9)

Contributions from noncontrolling stockholders

 

 

 —

 

 

18 

 

 

18 

Distributions to noncontrolling stockholders

 

 

 —

 

 

(27)

 

 

(27)

Accumulated other comprehensive income

 

 

1,510 

 

 

 

 

1,511 

Equity at March 31, 2019

 

$

175,679 

 

$

4,267 

 

$

179,946 



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Controlling
Stockholders’
Equity

 

Noncontrolling
Stockholders’
Equity

 

Total
Stockholders’
Equity

Equity at January 1, 2018

 

$

177,287 

 

$

4,331 

 

$

181,618 

Adjustments to opening retained earnings on adoption of ASC 606

 

 

194 

 

 

(2)

 

 

192 

Net income (loss)

 

 

3,082 

 

 

22 

 

 

3,104 

Increase in additional paid in capital

 

 

339 

 

 

 —

 

 

339 

Treasury stock purchased

 

 

(317)

 

 

 —

 

 

(317)

Contributions from noncontrolling stockholders

 

 

 —

 

 

27 

 

 

27 

Distributions to noncontrolling stockholders

 

 

 —

 

 

(43)

 

 

(43)

Accumulated other comprehensive loss

 

 

(750)

 

 

(3)

 

 

(753)

Equity at March 31, 2018

 

$

179,835 

 

$

4,332 

 

$

184,167