GOODWILL AND INTANGIBLE ASSETS (Tables)

6 Months Ended

Jun. 30, 2016

Goodwill by Reporting Unit

A rollforward of goodwill by reporting unit is as follows (in thousands):

	Cemeteries		Funeral Homes			Total
Balance at December 31, 2015	$	25,320	$	44,531		$	69,851
Goodwill from acquisitions during 2015		—		(337	)		(337	)
Goodwill from acquisitions during 2016		—		1,058			1,058
Balance at June 30, 2016	$	25,320	$	45,252		$	70,572

Components of Intangible Assets

The following table reflects the components of intangible assets as of June 30, 2016 and December 31, 2015 (in thousands):

	June 30, 2016							December 31, 2015
	Gross Carrying		Accumulated			Net Intangible		Gross Carrying		Accumulated			Net Intangible
	Amount		Amortization			Asset		Amount		Amortization			Asset
Lease and management agreements	$	59,758	$	(2,075	)	$	57,683	$	59,758	$	(1,577	)	$	58,181
Underlying contract value		6,239		(1,092	)		5,147		6,239		(1,014	)		5,225
Non-compete agreements		5,486		(3,452	)		2,034		5,656		(3,112	)		2,544
Other intangible assets		1,439		(205	)		1,234		1,439		(180	)		1,259
Total intangible assets	$	72,922	$	(6,824	)	$	66,098	$	73,092	$	(5,883	)	$	67,209

Estimated Amortization Expense Related to Intangible Assets with Finite Lives

The following is estimated amortization expense related to intangible assets with finite lives for the periods noted below (in thousands):

2016 (remainder)	$	1,069
2017	$	1,956
2018	$	1,708
2019	$	1,440
2020	$	1,266