Annual report pursuant to Section 13 and 15(d)

Intangible Assets (Tables)

v3.6.0.2
Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Carrying Amount and Accumulated Amortization of Identifiable Intangible Assets

The carrying amount and accumulated amortization of intangible assets as of December 31 are as follows (in thousands):

 

     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-compete 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  
  

 

 

    

 

 

    

 

 

 

 

     2015  
     Gross Assets      Accumulated
Amortization
     Net  

Nonamortizable intangible assets

        

Trade names

   $ 2,000      $ —        $ 2,000  

Amortizable intangible assets

        

Trade names

     23        15        8  

Physician and customer relationships

     36,258        17,049        19,209  

Non-compete agreements

     1,094        930        164  

Software

     11,942        1,789        10,153  
  

 

 

    

 

 

    

 

 

 

Total nonamortizable and amortizable intangible assets

   $ 51,317      $ 19,783      $ 31,534  
  

 

 

    

 

 

    

 

 

 
Schedule of Expected Annual Amortization Expense for Intangible Assets

Expected annual amortization expense for the next five years for intangible assets recorded as of December 31, 2016 are as follows (in thousands):

 

     2017      2018      2019      2020      2021      2022 and
thereafter
 

Amortization expense

   $ 5,649      $ 5,274      $ 4,841      $ 4,298      $ 3,943      $ 5,234