Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets (Tables)

v3.7.0.1
Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2017
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 is comprised of the following (in thousands):

 

     March 31, 2017      December 31, 2016  
     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        20,020        16,514        36,534        19,427        17,107  

Non-competition agreements

      1,136        1,099        37        1,136        1,064        72  

Software

      13,546        2,464        11,082        13,745        1,685        12,060  
  

 

 

     

 

 

     

 

 

     

 

 

     

 

 

     

 

 

  

Total nonamortizable and amortizable intangible assets

    $ 53,239      $ 23,606      $ 29,633      $ 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 March 31, 2017 is as follows (in thousands):

 

     4/1-
12/31/2017 		     2018      2019      2020      2021      2022 and
thereafter		  

Amortization expense

    $ 4,152      $ 5,202      $ 4,769      $ 4,323      $ 3,951      $ 5,236