Description Of Business And Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2020

Description Of Business And Segment Reporting [Abstract]

Summary Of Results Of Operations For Principal Business Segments

	2020						2019						2018
(Dollars in thousands)	Cinema		Real ‎Estate		Total		Cinema		Real ‎Estate		Total		Cinema		Real ‎Estate		Total
Revenue - third party	$	67,014	$	10,848	$	77,862	$	262,189	$	14,579	$	276,768	$	293,723	$	15,208	$	308,931
Inter-segment revenue (1)		—		2,115		2,115		—		7,326		7,326		—		9,027		9,027
Total segment revenue		67,014		12,963		79,977		262,189		21,905		284,094		293,723		24,235		317,958
Operating expense
Operating Expense - Third Party		(91,065)		(8,578)		(99,643)		(210,050)		(9,453)		(219,503)		(225,791)		(9,904)		(235,695)
Inter-Segment Operating Expenses (1)		(2,115)		—		(2,115)		(7,326)		—		(7,326)		(9,027)		—		(9,027)
Total of services and products (excluding depreciation and amortization)		(93,180)		(8,578)		(101,758)		(217,376)		(9,453)		(226,829)		(234,818)		(9,904)		(244,722)
Depreciation and amortization		(15,246)		(6,101)		(21,347)		(16,940)		(5,393)		(22,333)		(16,314)		(5,567)		(21,881)
Impairment of long-lived assets		(217)		—		(217)		—		—		—		—		—		—
General and administrative expense		(3,427)		(747)		(4,174)		(4,544)		(1,918)		(6,462)		(3,724)		(2,326)		(6,050)
Total operating expense		(112,070)		(15,426)		(127,496)		(238,860)		(16,764)		(255,624)		(254,856)		(17,797)		(272,653)
Segment operating income (loss)	$	(45,056)	$	(2,463)	$	(47,519)	$	23,329	$	5,141	$	28,470	$	38,867	$	6,438	$	45,305

(1)Inter-segment Revenues and Operating Expense relates to the internal charge between the two segments where the cinema operates within real estate owned within the group.

Reconciliation To Net Income Attributable To Common Shareholders

(Dollars in thousands)	2020		2019		2018
Segment operating income (loss)	$	(47,519)	$	28,470	$	45,305
Unallocated corporate expense:
Depreciation and amortization expense		(970)		(414)		(394)
General and administrative expense		(12,824)		(18,933)		(21,287)
Interest expense, net		(9,354)		(7,904)		(6,837)
Equity earnings (loss) of unconsolidated joint ventures		(449)		792		974
(Loss) gain on sale of assets		(1)		(2)		(41)
Other (expense) income		293		325		(256)
Income (loss) before income taxes	$	(70,824)	$	2,334	$	17,464

Summary Of Assets

	December 31,
(Dollars in thousands)	2020		2019
By segment:
Cinema	$	357,196	$	364,905
Real estate		312,832		295,213
Corporate (1)		20,141		14,871
Total assets	$	690,169	$	674,989
By country:
United States	$	340,836	$	356,191
Australia		267,153		248,031
New Zealand		82,180		70,767
Total assets	$	690,169	$	674,989

(1)Corporate Assets includes cash and cash equivalents of $26.8 million and $12.1 million as of December 31, 2020 and 2019, respectively.

Schedule Of Operating Property By Country

	December 31,
(Dollars in thousands)	2020		2019
United States	$	182,416	$	91,704
Australia		144,573		137,677
New Zealand		26,136		28,757
Total operating property	$	353,125	$	258,138

Summary Of Capital Expenditures

(Dollars in thousands)	2020		2019		2018
Segment capital expenditures	$	16,686	$	47,555	$	56,795
Corporate capital expenditures		73		167		32
Total capital expenditures	$	16,759	$	47,722	$	56,827