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Goodwill and Intangibles
6 Months Ended
Jun. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Intangibles Goodwill and Intangibles
The changes in recorded goodwill and intangible assets by reporting unit for the six months ended June 30, 2019 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
Goodwill
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2018
$
822,602

 
$
118,583

 
$
165,583

 
$
14,194

 
$
40,755

 
$
1,161,717

Acquisitions
13,113

 
5,626

 

 

 

 
18,739

Noncontrolling interests
3,826

 
1,533

 

 

 

 
5,359

Adjustments and disposals
595

 
1,215

 
495

 

 
107

 
2,412

Balance as of June 30, 2019
$
840,136

 
$
126,957

 
$
166,078

 
$
14,194

 
$
40,862

 
$
1,188,227

Intangible assets
 
 
 
 
 
 
 
 
 
 
 
Balance as of December 31, 2018
$
215,382

 
$
37,010

 
$
23,948

 
$
4,147

 
$
16,892

 
$
297,379

Acquisitions
4,981

 
1,750

 

 

 

 
6,731

Adjustments and disposals
(7,719
)
 
1,633

 

 

 
(630
)
 
(6,716
)
Amortization
(308
)
 
(51
)
 
(2
)
 
(26
)
 
(291
)
 
(678
)
Balance as of June 30, 2019
$
212,336

 
$
40,342

 
$
23,946

 
$
4,121

 
$
15,971

 
$
296,716


The allocation of goodwill from acquisitions purchased during the six months ended June 30, 2019 for each reporting unit is preliminary and subject to change once the valuation analysis required by ASC 805, Business Combinations is finalized.
In assigning fair value acquired in acquisitions as required by ASC 805, Business Combinations, the Company had assigned fair value to Certificates of need or license moratoria, as applicable, in certain states. During the six months ended June 30, 2019, the Company recorded $6.0 million of moratoria impairment as a result of the Centers for Medicare and Medicaid Services (“CMS”) action to remove all federal moratoria with regard to Medicare provider enrollment. Additionally, the Company recorded $1.3 million of disposals of intangible assets, which consist of licenses and Certificates of needs, due to the closure of underperforming locations. The disposal and impairment were classified 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 six months ended June 30, 2019 and December 31, 2018 (amounts in thousands): 
 
2019
 
2018
Indefinite-lived intangible assets:
 
 
 
   Trade Names
$
159,632

 
$
156,049

   Certificates of Need/Licenses
124,751

 
128,577

   Net Total
$
284,383

 
$
284,626

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

 
$
10,127

      Accumulated amortization
(9,087
)
 
(8,817
)
      Net total
$
1,040

 
$
1,310

   Non-compete agreements
 
 
 
      Gross carrying amount
$
6,238

 
$
5,980

      Accumulated amortization
(5,846
)
 
(5,729
)
      Net total
$
392

 
$
251

   Customer relationships
 
 
 
      Gross carrying amount
$
11,822

 
$
11,822

      Accumulated amortization
(921
)
 
(630
)
      Net total
$
10,901

 
$
11,192

   Total definite-lived intangible assets
 
 
 
      Gross carrying amount
$
28,187

 
$
27,929

      Accumulated amortization
(15,854
)
 
(15,176
)
      Net total
$
12,333

 
$
12,753

 
 
 
 
Total intangible assets:
 
 
 
   Gross carrying amount
$
312,570

 
$
312,555

   Accumulated amortization
(15,854
)
 
(15,176
)
   Net total
$
296,716

 
$
297,379

     
Remaining useful lives for trade names, customer relationships, and non-compete agreements were 8.3, 18.8 and 2.5 years, respectively, at June 30, 2019. Similar periods at December 31, 2018 were 8.8, 19.3, and 2.8 years for trade names, customer relationships, and non-compete agreements, respectively. Amortization expense was recorded in general and administrative expenses.