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Other Intangible Assets
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Other Intangible Assets

4. Other Intangible Assets

Other identifiable intangible assets and related accumulated amortization consisted of the following as of June 30, 2016 and December 31, 2015 (in thousands):

 

     Gross Carrying Amount      Accumulated Amortization  
     June 30,
2016
     December 31,
2015
     June 30,
2016
     December 31,
2015
 

Intangible assets subject to amortization:

           

Contract intangible assets

   $ 2,100       $ 2,100       $ (1,960    $ (1,750

Non-compete agreements

     1,247         1,247         (1,247      (1,247
  

 

 

    

 

 

    

 

 

    

 

 

 
     3,347         3,347         (3,207      (2,997

Intangible assets not subject to amortization:

           

Licenses and accreditations

     12,398         11,479         —          —    

Trade names

     59,224         37,800         —          —    

Certificates of need

     13,234         9,946         —          —    
  

 

 

    

 

 

    

 

 

    

 

 

 
     84,856         59,225         —          —    
  

 

 

    

 

 

    

 

 

    

 

 

 

Total

   $ 88,203       $ 62,572       $ (3,207    $ (2,997
  

 

 

    

 

 

    

 

 

    

 

 

 

Amortization expense related to definite-lived intangible assets was $0.1 million for both the three months ended June 30, 2016 and 2015, respectively, and $0.2 million and $0.3 million for the six months ended June 30, 2016 and 2015, respectively. Estimated amortization expense for the years ending December 31, 2016, 2017, 2018, 2019 and 2020 is $0.4 million, $0, $0, $0 and $0, respectively. The Company’s licenses and accreditations, trade names and certificate of need intangible assets have indefinite lives and are, therefore, not subject to amortization.