NOTE 11. GOODWILL AND OTHER INTANGIBLE ASSETS
The following table provides information on changes in the carrying amount of goodwill, which is included in the accompanying Consolidated Balance Sheets as of December 31, 2013 and 2012:
|
|
|
2013 |
|
2012 |
| ||
|
Hospital Operations and other |
|
|
|
|
| ||
|
As of January 1: |
|
|
|
|
| ||
|
Goodwill |
|
$ |
3,268 |
|
$ |
3,166 |
|
|
Accumulated impairment losses |
|
(2,430 |
) |
(2,430 |
) | ||
|
Total |
|
838 |
|
736 |
| ||
|
Goodwill acquired during the year and purchase price allocation adjustments |
|
2,121 |
|
104 |
| ||
|
Goodwill allocated to hospital sold |
|
(0 |
) |
(2 |
) | ||
|
Impairment of goodwill |
|
0 |
|
0 |
| ||
|
Total |
|
$ |
2,959 |
|
$ |
838 |
|
|
As of December 31: |
|
|
|
|
| ||
|
Goodwill |
|
$ |
5,389 |
|
$ |
3,268 |
|
|
Accumulated impairment losses |
|
(2,430 |
) |
(2,430 |
) | ||
|
Total |
|
$ |
2,959 |
|
$ |
838 |
|
|
|
|
2013 |
|
2012 |
| ||
|
Conifer |
|
|
|
|
| ||
|
As of January 1: |
|
|
|
|
| ||
|
Goodwill |
|
$ |
78 |
|
$ |
0 |
|
|
Accumulated impairment losses |
|
0 |
|
0 |
| ||
|
Total |
|
78 |
|
0 |
| ||
|
Goodwill acquired during the year and purchase price allocation adjustments |
|
5 |
|
78 |
| ||
|
Total |
|
$ |
83 |
|
$ |
78 |
|
|
|
|
|
|
|
| ||
|
As of December 31: |
|
|
|
|
| ||
|
Goodwill |
|
$ |
83 |
|
$ |
78 |
|
|
Accumulated impairment losses |
|
0 |
|
0 |
| ||
|
Total |
|
$ |
83 |
|
$ |
78 |
|
The following table provides information regarding other intangible assets, which are included in the accompanying Consolidated Balance Sheets as of December 31, 2013 and 2012:
|
|
|
Gross |
|
Accumulated |
|
Net Book |
| |||
|
As of December 31, 2013: |
|
|
|
|
|
|
| |||
|
Capitalized software costs |
|
$ |
1,260 |
|
$ |
(475 |
) |
$ |
785 |
|
|
Long-term debt issuance costs |
|
230 |
|
(31 |
) |
199 |
| |||
|
Trade Names |
|
81 |
|
0 |
|
81 |
| |||
|
Contracts |
|
64 |
|
(2 |
) |
62 |
| |||
|
Other |
|
80 |
|
(15 |
) |
65 |
| |||
|
Total |
|
$ |
1,715 |
|
$ |
(523 |
) |
$ |
1,192 |
|
|
As of December 31, 2012: |
|
|
|
|
|
|
| |||
|
Capitalized software costs |
|
$ |
927 |
|
$ |
(399 |
) |
$ |
528 |
|
|
Long-term debt issuance costs |
|
106 |
|
(25 |
) |
81 |
| |||
|
Other |
|
43 |
|
(2 |
) |
41 |
| |||
|
Total |
|
$ |
1,076 |
|
$ |
(426 |
) |
$ |
650 |
|
Estimated future amortization of intangibles with finite useful lives as of December 31, 2013 is as follows:
|
|
|
|
|
Years Ending December 31, |
|
Later |
| |||||||||||||||
|
|
|
Total |
|
2014 |
|
2015 |
|
2016 |
|
2017 |
|
2018 |
|
Years |
| |||||||
|
Amortization of intangible assets |
|
$ |
1,102 |
|
$ |
224 |
|
$ |
206 |
|
$ |
126 |
|
$ |
82 |
|
$ |
77 |
|
$ |
387 |
|