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Goodwill and Other Intangibles, Net
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangibles, Net
Goodwill and Other Intangibles, Net

The following table summarizes changes in goodwill by reporting unit during the twelve months ended December 31, 2018 and 2017 (amounts in thousands):

 
 
Home health
 
Hospice
 
Home and community-
based
 
Facility-based
 
Healthcare Innovations
 
Total
Balance as of December 31, 2016
 
$
210,839

 
$
64,234

 
$
18,820

 
$
13,424

 

 
$
307,317

Acquisitions
 
30,623

 
15,000

 
6,220

 
160

 

 
52,003

Noncontrolling interests
 
21,469

 
9,580

 
3,501

 
(141
)
 

 
34,409

Adjustments and disposals
 
(1,475
)
 

 

 
347

 

 
(1,128
)
Balance as of December 31, 2017
 
$
261,456

 
$
88,814

 
$
28,541

 
$
13,790

 
$

 
$
392,601

Acquisitions
 
558,628

 
29,263

 
137,042

 

 
40,755

 
765,688

Noncontrolling interests
 
3,297

 
506

 

 

 

 
3,803

Adjustments and disposals
 
(779
)
 

 

 
404

 

 
(375
)
Balance as of December 31, 2018
 
$
822,602

 
$
118,583

 
$
165,583

 
$
14,194

 
$
40,755

 
$
1,161,717


The Company determined that there was no impairment for the goodwill of any reporting units as of December 31, 2018, 2017 and 2016 based on the Company's annual impairment testing. The Company did record $0.6 million and $1.5 million of disposal of goodwill during the years ended December 31, 2018 and 2017 due to the closure of underperforming locations. The amount of disposal of goodwill was determined using prices of comparable business in the market. This was recorded in impairment of intangibles and other on the Company's consolidated statements of income.

The Company performed an impairment analysis on its indefinite-lived intangible assets related to the Company's trade names, licenses and certificates of need and determined that it is not more likely than not that the fair values of the indefinite-lived intangible assets are less than its carrying amount as of November 30, 2018; however, the Company did record $3.7 million of disposals of licenses, certificates of needs, and customer relationship intangible assets due to the closure of underperforming locations. This was recorded in impairment of intangibles and other on the Company's consolidated statements of income.

The following tables summarize the changes in intangible assets during the twelve months ended December 31, 2018 and 2017 (amounts in thousands):
 
 
2018
 
2017
Indefinite-lived intangible assets:
 
 
 
 
  Trade Names
 
$
156,049

 
$
78,299

  Certificates of Need/Licenses
 
128,577

 
53,493

  Net total
 
284,626

 
131,792

 
 
 
 
 
Definite-lived intangible assets:
 
 
 
 
  Trade Names
 
 
 
 
Gross carrying amount
 
10,127

 
10,127

Accumulated amortization
 
(8,817
)
 
(7,547
)
Net total
 
1,310

 
2,580

Non-compete agreements
 
 
 
 
Gross carrying amount
 
5,980

 
5,732

Accumulated amortization
 
(5,729
)
 
(5,494
)
Net total
 
251

 
238

Customer relationships
 
 
 
 
Gross carrying amount
 
11,822

 

Accumulated amortization
 
(630
)
 

Net total
 
11,192

 

Total definite-lived intangible assets
 
 
 
 
Gross carrying amount
 
27,929

 
15,859

Accumulated amortization
 
(15,176
)
 
(13,041
)
Net total
 
12,753


2,818

 
 
 
 
 
Total intangible assets:
 
 
 
 
Gross carrying amount
 
312,555

 
147,651

Accumulated amortization
 
(15,176
)
 
(13,041
)
Net total
 
$
297,379

 
$
134,610


Remaining useful lives of trade names, customer relationships, and non-compete agreements were 8.8, 19.3, and 2.8 years, respectively. Similar amounts at December 31, 2017 were 10.3 and 2.1 years for trade names and non-compete agreements, respectively.
Amortization expense for the Company's intangible assets was $2.1 million for the years ended December 31, 2018 and 2017 and $2.5 million for the year ended December 31, 2016, which was recorded in general and administrative expenses.
The estimated intangible asset amortization expense for each of the five years subsequent to December 31, 2018 is as follows (amounts in thousands):
Year
 
Amortization amount
2019
 
$
1,112

2020
 
899

2021
 
732

2022
 
682

2023
 
682

Total
 
$
4,107