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



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

(Dollars in thousands)

 

Cinema

 

Real Estate

 

Total

Balance at January 1, 2018

 

$

15,052 

 

$

5,224 

 

$

20,276 

Foreign currency translation adjustment

 

 

(831)

 

 

 —

 

 

(831)

Balance at December 31, 2018

 

$

14,221 

 

$

5,224 

 

$

19,445 

Change in goodwill due to purchase of business

 

 

7,126 

 

 

 —

 

 

7,126 

Foreign currency translation adjustment

 

 

(123)

 

 

 —

 

 

(123)

Balance at December 31, 2019

 

$

21,224 

 

$

5,224 

 

$

26,448 



Summary Of Intangible Assets Other Than Goodwill



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

December 31, 2019

(Dollars in thousands)

 

Beneficial
Leases

 

Trade
Name

 

Other
Intangible
Assets

 

Total

Gross carrying amount

 

$

15,048 

 

$

7,258 

 

$

3,145 

 

$

25,451 

Less: accumulated amortization

 

 

(14,496)

 

 

(5,449)

 

 

(1,186)

 

 

(21,131)

Net intangible assets other than goodwill

 

$

552 

 

$

1,809 

 

$

1,959 

 

$

4,320 







 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

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 



Schedule Of Estimated Amortization Expense



 

 

 



 

 

 

(Dollars in thousands)

 

Estimated
Future
Amortization
Expense

2020

 

$

788 

2021

 

 

788 

2022

 

 

749 

2023

 

 

367 

2024

 

 

284 

Thereafter

 

 

848 

Total future amortization expense

 

$

3,824