| Intangible Assets |
The carrying amount and accumulated amortization of intangible
assets is comprised of the following (in thousands):
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March 31, 2017 |
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December 31, 2016 |
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Gross
Assets |
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Accumulated
Amortization |
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Net |
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Gross
Assets |
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Accumulated
Amortization |
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Net |
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Nonamortizable intangible assets:
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Trade names
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$ |
2,000 |
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$ |
— |
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$ |
2,000 |
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$ |
2,000 |
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$ |
— |
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$ |
2,000 |
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Amortizable intangible assets:
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Trade names
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23 |
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23 |
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— |
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23 |
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23 |
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— |
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Physician and customer relationships
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36,534 |
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20,020 |
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16,514 |
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36,534 |
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19,427 |
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17,107 |
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Non-competition
agreements
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1,136 |
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1,099 |
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37 |
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1,136 |
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1,064 |
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72 |
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Software
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13,546 |
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2,464 |
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11,082 |
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13,745 |
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|
1,685 |
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|
12,060 |
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Total nonamortizable and amortizable intangible assets
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$ |
53,239 |
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$ |
23,606 |
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$ |
29,633 |
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$ |
53,438 |
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$ |
22,199 |
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$ |
31,239 |
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Amortization expense for the three months ended March 31, 2017
was $1.4 million compared to $0.9 million for the three
months ended March 31, 2016. Expected annual amortization
expense for intangible assets recorded as of March 31, 2017 is
as follows (in thousands):
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4/1-
12/31/2017
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2018 |
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2019 |
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2020 |
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2021 |
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2022 and
thereafter |
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Amortization expense
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$ |
4,152 |
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$ |
5,202 |
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$ |
4,769 |
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$ |
4,323 |
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$ |
3,951 |
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$ |
5,236 |
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