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Goodwill and Intangibles
9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangibles
Goodwill and Intangibles
The changes in recorded goodwill by reporting unit for the nine months ended September 30, 2018 were as follows (amounts in thousands):
 
 
Home health reporting unit
 
Hospice
reporting
unit
 
Home and community-based services
reporting
 unit
 
Facility-based
reporting
 unit
 
HCI reporting unit
 
Total
Balance as of December 31, 2017
$
261,456

 
$
88,814

 
$
28,541

 
$
13,790

 
$

 
$
392,601

Acquisitions
543,337

 
27,888

 
142,734

 

 
42,817

 
756,776

Noncontrolling interests
2,314

 
506

 

 

 

 
2,820

Adjustments and disposals............................................
(369
)
 

 

 
404

 

 
35

Balance as of September 30, 2018
$
806,738

 
$
117,208

 
$
171,275

 
$
14,194

 
$
42,817

 
$
1,152,232


    The allocation of goodwill from acquisitions for each reporting unit is preliminary and subject to change once the valuation analysis required by ASC 805, Business Combinations is finalized. The Company recorded $1.1 million of disposal of goodwill and intangible assets during the nine months ended September 30, 2018 due to the closure of underperforming locations. Such costs were recorded in general and administrative expenses.
Intangible assets consisted of the following as of September 30, 2018 and December 31, 2017 (amounts in thousands): 
 
 Indefinite lived assets
 
 Definite lived assets
 
 
 
Trade Names
 
Certificates of Need
 
Trade Names
 
Customer Relationships
 
Non-compete
 
Total
Balance as of December 31, 2017
$
78,299

 
$
53,493

 
$
2,580

 
$

 
$
238

 
$
134,610

Acquisitions
77,463

 
78,785

 

 
13,970

 
178

 
170,396

Amortization

 

 
(1,103
)
 
(457
)
 
(188
)
 
(1,748
)
Adjustments & disposals

 
(1,847
)
 

 

 

 
(1,847
)
Balance as of September 30, 2018
$
155,762

 
$
130,431

 
$
1,477

 
$
13,513

 
$
228

 
$
301,411


     
Remaining useful lives for trade names, customer relationships, and non-compete agreements were 9.1, 19.5 and 3.0 years, respectively, at September 30, 2018. Similar amounts at December 31, 2017 were 10.3 and 2.1 years for trade names and non-compete agreements, respectively.
    
Intangible assets (net of accumulated amortization) in the amount of $217.3 million were related to the home health services segment, $37.0 million were related to the hospice services segment, $24.0 million were related to the home and community-based services segment, $4.1 million were related to the facility-based services segment, and $19.0 million were related to the HCI services segment as of September 30, 2018. Amortization expense was recorded in general and administrative expenses.