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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
ASSETS    
Cash and cash equivalents $ 12,135 $ 13,127
Receivables 7,085 8,045
Inventories 1,674 1,419
Prepaid and other current assets 6,105 7,667
Total Current Assets 26,999 30,258
Operating properties, net 258,138 257,667
Operating lease right-of-use assets 229,879  
Investment and development properties, net 114,024 86,804
Investment in unconsolidated joint ventures 5,069 5,121
Goodwill 26,448 19,445
Intangible assets, net 4,320 7,369
Deferred tax assets, net 3,444 26,444
Other assets 6,668 6,129
Total Assets 674,989 439,237
LIABILITIES AND STOCKHOLDERS' EQUITY    
Accounts payable and accrued liabilities 29,436 26,931
Film rent payable 8,716 8,661
Debt – current portion 36,736 30,393
Subordinated debt - current portion 644  
Derivative financial instruments - current portion 109 41
Taxes payable 140 1,710
Deferred current revenue 11,324 9,264
Operating lease liabilities - current portion 20,379  
Other current liabilities 3,653 9,305
Total Current Liabilities 111,137 86,305
Debt – long-term portion 140,602 106,286
Derivative financial instruments - non-current portion 233 145
Subordinated debt - non-current portion 29,030 26,061
Other non-current liabilities 12,353 11,530
Operating lease liabilities - non-current portion 223,164  
Other non-current liabilities 18,854 28,931
Total Liabilities 535,373 259,258
Commitments and Contingencies
Stockholders' Equity:    
Nonvoting preferred stock, par value $0.01, 12,000 shares authorized and no issued or outstanding shares at December 31, 2019 and 2018
Additional paid-in capital 148,602 147,452
Retained earnings 20,647 47,048
Treasury shares, at cost (39,737) (25,222)
Accumulated other comprehensive income 5,589 6,115
Total Reading International, Inc. ("RDI") Stockholders' quity 135,349 175,642
Noncontrolling Interests 4,267 4,337
Total Stockholders' Equity 139,616 179,979
Total Liabilities and Stockholders’ Equity 674,989 439,237
Class A [Member]    
Stockholders' Equity:    
Common stock 231 232
Class B [Member]    
Stockholders' Equity:    
Common stock $ 17 $ 17