Summary Of Goodwill Activity |
| |
|
|
|
| |
|
Goodwill |
|
| |
|
(Amounts in |
|
| |
|
Thousands) |
|
| Goodwill, at December 31, 2014 |
$ |
64,220 |
|
| Additions for acquisitions |
|
4,747 |
|
| Adjustments to previously recorded goodwill |
|
(123 |
) |
| Goodwill, at December 31, 2015 |
$ |
68,844 |
|
| Additions for acquisitions |
|
5,265 |
|
| Adjustments to previously recorded goodwill |
|
(203 |
) |
| Goodwill, at December 31, 2016 |
$ |
73,906 |
| |
Schedule of Carrying Amount and Accumulated Amortization of Intangible Asset |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Customer |
|
|
Trade |
|
|
|
|
|
|
|
|
|
| |
|
and referral |
|
|
names and |
|
|
State |
|
Non-competition |
|
|
|
|
| |
|
relationships |
|
|
trademarks |
|
|
Licenses |
|
agreements |
|
|
Total |
|
| |
(Amounts in Thousands) |
| Gross balance at January 1, 2015 |
$ |
27,896 |
|
|
7,181 |
|
|
150 |
|
2,058 |
|
|
37,285 |
|
| Acquisition of customer list |
|
146 |
|
|
— |
|
|
— |
|
— |
|
|
146 |
|
| Additions for acquisitions |
|
1,830 |
|
|
980 |
|
|
— |
|
40 |
|
|
2,850 |
|
| Accumulated amortization |
|
(24,055 |
) |
|
(4,587 |
) |
|
— |
|
(1,288 |
) |
|
(29,930 |
) |
| Net Balance at December 31, 2015 |
|
5,817 |
|
|
3,574 |
|
|
150 |
|
810 |
|
|
10,351 |
|
| Gross balance at January 1, 2016 |
|
29,872 |
|
|
8,161 |
|
|
150 |
|
2,098 |
|
|
40,281 |
|
| Additions for acquisitions |
|
4,800 |
|
|
5,100 |
|
|
— |
|
57 |
|
|
9,957 |
|
| Accumulated amortization |
|
(26,766 |
) |
|
(6,296 |
) |
|
— |
|
(1,763 |
) |
|
(34,825 |
) |
| Net Balance at December 31, 2016 |
$ |
7,906 |
|
$ |
6,965 |
|
$ |
150 |
$ |
392 |
|
$ |
15,413 |
| |
Schedule of Future Amortization of Intangible Assets |
| |
|
|
| |
|
Total |
| |
|
(Amount in |
| For the year ended December 31, |
|
Thousands) |
| 2017 |
$ |
4,185 |
| 2018 |
|
3,835 |
| 2019 |
|
2,698 |
| 2020 |
|
1,593 |
| 2021 |
|
1,418 |
| Thereafter |
|
1,684 |
| Total |
$ |
15,413 | |