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Intangible Assets, Net (Tables)
6 Months Ended
Jun. 30, 2018
Intangible Assets, Net [Abstract]  
Intangible Assets Exclusive of Goodwill

Intangible assets, exclusive of goodwill, consisted of the following at June 30, 2018: 



 

 

 

 

 

 

 

 

 

 

 



Gross Carrying Amount

 

Accumulated Amortization

 

 

Accumulated Impairment Loss

 

Net Carrying Amount

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Long-term franchise agreements and contracts

$

482,305 

 

$

(140,969)

 

$

-

 

$

341,336 

Customer lists

 

424,659 

 

 

(204,954)

 

 

-

 

 

219,705 

Permits and other

 

344,837 

 

 

(42,325)

 

 

-

 

 

302,512 



 

1,251,801 

 

 

(388,248)

 

 

-

 

 

863,553 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Solid waste collection and transportation permits

 

158,591 

 

 

-

 

 

-

 

 

158,591 

Material recycling facility permits

 

42,283 

 

 

-

 

 

-

 

 

42,283 

E&P facility permits

 

59,855 

 

 

-

 

 

(38,507)

 

 

21,348 



 

260,729 

 

 

-

 

 

(38,507)

 

 

222,222 

Intangible assets, exclusive of goodwill

$

1,512,530 

 

$

(388,248)

 

$

(38,507)

 

$

1,085,775 



 

 

 

 

 

 

 

 

 

 

 



 

Intangible assets, exclusive of goodwill, consisted of the following at December 31, 2017: 



 

 

 

 

 

 

 

 

 

 

 



Gross Carrying Amount

 

Accumulated Amortization

 

 

Accumulated Impairment Loss

 

Net Carrying Amount

Finite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Long-term franchise agreements and contracts

$

481,293 

 

$

(123,591)

 

$

-

 

$

357,702 

Customer lists

 

405,683 

 

 

(180,440)

 

 

-

 

 

225,243 

Permits and other

 

317,984 

 

 

(35,715)

 

 

-

 

 

282,269 



 

1,204,960 

 

 

(339,746)

 

 

-

 

 

865,214 

Indefinite-lived intangible assets:

 

 

 

 

 

 

 

 

 

 

 

Solid waste collection and transportation permits

 

158,591 

 

 

-

 

 

-

 

 

158,591 

Material recycling facility permits

 

42,283 

 

 

-

 

 

-

 

 

42,283 

E&P facility permits

 

59,855 

 

 

-

 

 

(38,507)

 

 

21,348 



 

260,729 

 

 

-

 

 

(38,507)

 

 

222,222 

Intangible assets, exclusive of goodwill

$

1,465,689 

 

$

(339,746)

 

$

(38,507)

 

$

1,087,436 



 

 

 

 

 

 

 

 

 

 

 



Estimated Future Amortization Expense of Amortizable Intangible Assets

Estimated future amortization expense for the next five years relating to finite-lived intangible assets is as follows: 

 



 

 

 

For the year ending December 31, 2018

 

$

104,617 

For the year ending December 31, 2019

 

$

94,346 

For the year ending December 31, 2020

 

$

84,644 

For the year ending December 31, 2021

 

$

74,614 

For the year ending December 31, 2022

 

$

65,110