XML 31 R15.htm IDEA: XBRL DOCUMENT v3.20.2
Prepaid And Other Assets
9 Months Ended
Sep. 30, 2020
Prepaid And Other Assets [Abstract]  
Prepaid And Other Assets Note 9 – Prepaid and Other Assets

Prepaid and other assets are summarized as follows:

September 30,

December 31,

(Dollars in thousands)

2020

2019

Prepaid and other current assets

Prepaid expenses

$

1,692

$

2,163

Prepaid rent

95

1,093

Prepaid taxes

2,599

912

Income taxes receivable

5,391

1,669

Deposits

245

214

Investment in marketable securities

22

47

Restricted cash

8

7

Total prepaid and other current assets

$

10,052

$

6,105

Other non-current assets

Straight-line rent

5,245

4,689

Other non-cinema and non-rental real estate assets

1,134

1,134

Investment in Reading International Trust I

838

838

Long-term deposits

9

7

Total other non-current assets

$

7,226

$

6,668