XML 32 R13.htm IDEA: XBRL DOCUMENT v3.21.2
Investments In Unconsolidated Joint Ventures
9 Months Ended
Sep. 30, 2021
Investments In Unconsolidated Joint Ventures [Abstract]  
Investments In Unconsolidated Joint Ventures Note 7 – Investments in Unconsolidated Joint Ventures Our investments in unconsolidated joint ventures are accounted for under the equity method of accounting. The table below summarizes our active investment holdings in two (2) unconsolidated joint ventures as of September 30, 2021 and December 31, 2020: September 30, December 31,(Dollars in thousands) Interest 2021 2020Rialto Cinemas 50.0% $ 1,023 $ 1,065Mt. Gravatt 33.3% 3,859 3,960Total investments $ 4,882 $ 5,025 For the quarter and nine months ended September 30, 2021 and 2020, the recognized share of equity earnings from our investments in unconsolidated joint ventures are as follows: Quarter Ended Nine Months Ended September 30, September 30,(Dollars in thousands) 2021 2020 2021 2020Rialto Cinemas $ (49) $ (24) $ 2 $ (132)Mt. Gravatt (26) (73) 156 (160)Total equity earnings $ (75) $ (97) $ 158 $ (292)