XML 42 R24.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Intangible Assets Relate to Customer Relationships

Information regarding our intangible assets is as follows (in thousands):

 

 

 

March 31, 2019

 

 

December 31, 2018

 

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Book

 

 

Gross Carrying

 

 

Accumulated

 

 

Net Book

 

 

 

Amount

 

 

Amortization

 

 

Value

 

 

Amount

 

 

Amortization

 

 

Value

 

Customer relationships:

 

$

1,275

 

 

$

(1,033

)

 

$

242

 

 

$

1,275

 

 

$

(1,008

)

 

$

267

 

Expected Amortization Expense for Future Period Amortization in future periods is expected to be as follows (in thousands):

 

2019

 

 

73

 

2020

 

 

98

 

2021

 

 

71

 

Total

 

$

242