| Summary of Carrying Amount and Accumulated Amortization of Identifiable Intangible Assets |
The carrying amount and accumulated amortization of intangible
assets as of March 31, 2016 and December 31, 2015, are as follows
(in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
March 31, 2016 |
|
| |
|
Gross
Assets |
|
|
Accumulated
Amortization |
|
|
Net |
|
|
Nonamortizable intangible assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names
|
|
$ |
2,000 |
|
|
$ |
— |
|
|
$ |
2,000 |
|
|
Amortizable intangible assets
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Trade names
|
|
|
23 |
|
|
|
21 |
|
|
|
2 |
|
|
Physician and customer relationships
|
|
|
32,865 |
|
|
|
17,493 |
|
|
|
15,372 |
|
|
Physician and customer relationships - Ciscura
|
|
|
3,394 |
|
|
|
156 |
|
|
|
3,238 |
|
|
Non-competition agreements
|
|
|
1,094 |
|
|
|
961 |
|
|
|
133 |
|
|
Software
|
|
|
11,717 |
|
|
|
629 |
|
|
|
11,088 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total nonamortizable and amortizable intangible assets
|
|
$ |
51,093 |
|
|
$ |
19,260 |
|
|
$ |
31,833 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
December 31, 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
|
|
|
32,865 |
|
|
|
16,946 |
|
|
|
15,919 |
|
|
Physician and customer relationships - Ciscura
|
|
|
3,393 |
|
|
|
103 |
|
|
|
3,290 |
|
|
Non-competition 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 intangible assets recorded
as of March 31, 2016, is as follows (in thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
4/1-
12/31/2016
|
|
|
2017 |
|
|
2018 |
|
|
2019 |
|
|
2020 |
|
|
2021 and
thereafter |
|
|
Amortization expense
|
|
$ |
4,158 |
|
|
$ |
5,301 |
|
|
$ |
4,936 |
|
|
$ |
5,451 |
|
|
$ |
2,590 |
|
|
$ |
7,397 |
|
|