XML 72 R33.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in goodwill
The table below summarizes changes in goodwill recorded by the Company during the periods ended June 30, 2017 and December 31, 2016, respectively:
 
June 30,
2017
 
December 31,
2016
Beginning balance, January 1
$
66,351

 
$
65,982

Additions
2,562

 
369

Ending balance
$
68,913

 
$
66,351

Schedule of changes and amortization of finite-lived intangible assets
The tables below present the activity and amortization of finite-lived intangible assets:

 
Six months ended June 30,
 
2017
 
2016
Intangible assets, January 1
$
34,362

 
$
34,362

Additions
878

 

Total intangible assets, end of period
35,240

 
34,362

 
 

 
 
Accumulated amortization, January 1
$
(19,220
)
 
$
(11,933
)
Current year amortization
(2,613
)
 
(1,822
)
Total accumulated amortization
(21,833
)
 
(13,755
)
 
 

 
 
Net intangible assets, end of period
$
13,407

 
$
20,607

Summary of Finite-lived Intangible Assets Amortization Expense
Future expense remaining of approximately $13.4 million will be amortized as follows:
2017
$
2,124

2018
3,389

2019
2,640

2020
2,069

2021
1,521

Thereafter
1,664

 
$
13,407