XML 50 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill And Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Of Acquired Intangible Assets
Acquired intangible assets at December 31, 2018 and 2017 were comprised of the following (in thousands):
 
December 31, 2018
 
December 31, 2017
 
Gross
carrying
amount
 
Accumulated
amortization
 
Net
 
Gross
carrying
amount
 
Accumulated
amortization
 
Net
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Client/broker contracts & relations
$
237,430

 
$
(108,834
)
 
$
128,596

 
$
237,221

 
$
(84,581
)
 
$
152,640

Trade names
3,880

 
(3,587
)
 
293

 
3,880

 
(3,492
)
 
388

Technology
14,646

 
(14,009
)
 
637

 
14,646

 
(13,047
)
 
1,599

Noncompete agreements
2,232

 
(2,084
)
 
148

 
2,232

 
(2,013
)
 
219

Favorable lease arrangements
1,134

 
(713
)
 
421

 
1,134

 
(611
)
 
523

Total
$
259,322

 
$
(129,227
)
 
$
130,095

 
$
259,113

 
$
(103,744
)
 
$
155,369
Schedule Of Estimated Expected Amortization Expense
As of December 31, 2018, the expected future amortization expense for acquired intangible assets is as follows (in thousands):
2019
$
24,914

2020
22,749

2021
19,945

2022
17,509

2023
14,721

Thereafter
30,257

Total
$
130,095