Quarterly report pursuant to Section 13 or 15(d)

Note 6 - Intangible Assets

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Note 6 - Intangible Assets
 3 Months Ended
Mar. 31, 2019
Notes to Financial Statements  
Intangible Assets Disclosure [Text Block]
6
.      
Intangible Assets
 
The carrying amount and accumulated amortization of intangible assets is comprised of the following (in thousands):
 
   
March 31, 2019
    
December 31, 2018
  
   
Gross Assets
    
Accumulated Amortization
    
Net
    
Gross Assets
    
Accumulated Amortization
    
Net
  
Nonamortizable intangible assets:
                                                
Trade names
   $
2,000
     $
-
     $
2,000
     $
2,000
     $
-
     $
2,000
  
Amortizable intangible assets:
                                                
Trade names
    
23
      
(23
 )    
-
      
23
      
(23
 )    
-
  
Physician and customer relationships
    
36,534
      
(24,769
 )    
11,765
      
36,534
      
(24,175
 )    
12,359
  
Non-competition agreements
    
1,136
      
(1,136
 )    
-
      
1,136
      
(1,136
 )    
-
  
Software
    
11,230
      
(6,255
 )    
4,975
      
11,230
      
(5,724
 )    
5,506
  
                                                 
Total nonamortizable and amortizable intangible assets
   $
50,923
     $
(32,183
 )   $
18,740
     $
50,923
     $
(31,058
 )   $
19,865
  
 
Amortization expense for the
three
months ended
March 31, 2019
was
$1.1
million compared to
$1.2
million for the
three
months ended
March 31, 2018.
Expected annual amortization expense for intangible assets recorded as of
March 31, 2019
is as follows (in thousands):
 
   
4/1-12/31/2019
    
2020
    
2021
    
2022
    
2023
    
2024 and thereafter
    
Total
  
                                                         
Amortization expense
   $
3,277
     $
4,285
     $
3,930
     $
2,051
     $
548
     $
2,649
     $
16,740