| Summary of Carrying Amount and Accumulated Amortization of Identifiable Intangible Assets |
The carrying amount and accumulated amortization of intangible
assets as of September 30, 2017 and December 31, 2016,
are as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
September 30, 2017 |
|
| |
|
Gross
Assets |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
Nonamortizable intangible assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names
|
|
$ |
2,000 |
|
|
$ |
— |
|
|
$ |
2,000 |
|
|
Amortizable intangible assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names
|
|
|
23 |
|
|
|
23 |
|
|
|
— |
|
|
Physician and customer relationships
|
|
|
36,534 |
|
|
|
21,207 |
|
|
|
15,327 |
|
|
Non-competition
agreements
|
|
|
1,136 |
|
|
|
1,120 |
|
|
|
16 |
|
|
Software
|
|
|
13,635 |
|
|
|
4,027 |
|
|
|
9,608 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total nonamortizable and amortizable intangible assets
|
|
$ |
53,328 |
|
|
$ |
26,377 |
|
|
$ |
26,951 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
December 31, 2016 |
|
| |
|
Gross
Assets |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
Nonamortizable intangible assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names
|
|
$ |
2,000 |
|
|
$ |
— |
|
|
$ |
2,000 |
|
|
Amortizable intangible assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names
|
|
|
23 |
|
|
|
23 |
|
|
|
— |
|
|
Physician and customer relationships
|
|
|
36,534 |
|
|
|
19,427 |
|
|
|
17,107 |
|
|
Non-competition
agreements
|
|
|
1,136 |
|
|
|
1,064 |
|
|
|
72 |
|
|
Software
|
|
|
13,745 |
|
|
|
1,685 |
|
|
|
12,060 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total nonamortizable and amortizable intangible assets
|
|
$ |
53,438 |
|
|
$ |
22,199 |
|
|
$ |
31,239 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Schedule of Expected Annual Amortization Expense for Intangible Assets |
Expected annual amortization expense for intangible assets recorded
as of September 30, 2017, is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
10/1-12/31/2017 |
|
|
2018 |
|
|
2019 |
|
|
2020 |
|
|
2021 |
|
|
2022 and
thereafter |
|
|
Amortization expense
|
|
$ |
1,382 |
|
|
$ |
5,216 |
|
|
$ |
4,783 |
|
|
$ |
4,347 |
|
|
$ |
3,975 |
|
|
$ |
5,248 |
|
|