Description Of Business And Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2022

Description Of Business And Segment Reporting [Abstract]

Summary Of Results Of Operations For Principal Business Segments

	2022						2021						2020
(Dollars in thousands)	Cinema		Real ‎Estate		Total		Cinema		Real ‎Estate		Total		Cinema		Real ‎Estate		Total
Revenue - third party	$	191,321	$	11,794	$	203,115	$	126,812	$	12,248	$	139,060	$	67,014	$	10,848	$	77,862
Inter-segment revenue (1)		—		5,023		5,023		—		515		515		—		2,115		2,115
Total segment revenue		191,321		16,817		208,138		126,812		12,763		139,575		67,014		12,963		79,977
Operating expense
Operating Expense - Third Party		(178,768)		(8,947)		(187,715)		(122,901)		(10,106)		(133,007)		(91,065)		(8,578)		(99,643)
Inter-Segment Operating Expenses (1)		(5,023)		—		(5,023)		(515)		—		(515)		(2,115)		—		(2,115)
Total of services and products (excluding depreciation and amortization)		(183,791)		(8,947)		(192,738)		(123,416)		(10,106)		(133,522)		(93,180)		(8,578)		(101,758)
Depreciation and amortization		(13,351)		(6,495)		(19,846)		(14,422)		(7,092)		(21,514)		(15,246)		(6,101)		(21,347)
Impairment of long-lived assets		(1,549)		—		(1,549)		—		—		—		(217)		—		(217)
General and administrative expense		(4,346)		(869)		(5,215)		(7,611)		(920)		(8,531)		(3,427)		(747)		(4,174)
Total operating expense		(203,037)		(16,311)		(219,348)		(145,449)		(18,118)		(163,567)		(112,070)		(15,426)		(127,496)
Segment operating income (loss)	$	(11,716)	$	506	$	(11,210)	$	(18,637)	$	(5,355)	$	(23,992)	$	(45,056)	$	(2,463)	$	(47,519)

(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)	2022		2021		2020
Segment operating income (loss)	$	(11,210)	$	(23,992)	$	(47,519)
Unallocated corporate expense:
Depreciation and amortization expense		(1,072)		(1,232)		(970)
General and administrative expense		(16,201)		(16,569)		(12,824)
Interest expense, net		(14,392)		(13,688)		(9,354)
Equity earnings (loss) of unconsolidated joint ventures		271		258		(449)
Gain (loss) on sale of assets		(54)		92,219		(1)
Other (expense) income		6,817		3,762		293
Income (loss) before income taxes	$	(35,841)	$	40,758	$	(70,824)

Summary Of Assets

	December 31,
(Dollars in thousands)	2022		2021
By segment:
Cinema	$	267,874	$	316,169
Real estate		247,247		257,224
Corporate (1)		71,934		114,309
Total assets	$	587,055	$	687,702
By country:
United States	$	337,595	$	336,029
Australia		200,220		274,330
New Zealand		49,240		77,343
Total assets	$	587,055	$	687,702

(1)Corporate Assets includes cash and cash equivalents of $29.9 million and $83.3 million as of December 31, 2022 and 2021, respectively.

Schedule Of Operating Property By Country

	December 31,
(Dollars in thousands)	2022		2021
United States	$	171,756	$	177,918
Australia		95,467		107,343
New Zealand		19,729		21,396
Total operating property	$	286,952	$	306,657

Summary Of Capital Expenditures

(Dollars in thousands)	2022		2021		2020
Segment capital expenditures	$	9,780	$	14,428	$	16,686
Corporate capital expenditures		—		—		73
Total capital expenditures	$	9,780	$	14,428	$	16,759