XML 25 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets, Net (Notes)
6 Months Ended
Jun. 30, 2017
Finite-Lived Intangible Assets, Net [Abstract]  
Intangible Assets Disclosure [Text Block]
8. Intangible Assets, Net
A summary of intangible assets, net, is presented in the table below:
 
June 30, 2017
 
December 31, 2016
 
Weighted-Average Amortization Period (Years)
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
 
 
(In thousands)
 
 
Customer relationships
$
7,172

 
$
(4,499
)
 
$
2,673

 
$
7,172

 
$
(4,234
)
 
$
2,938

 
5.0
Pipeline rights-of-way
6,564

 
(3,133
)
 
3,431

 
6,527

 
(2,950
)
 
3,577

 
6.0
Intangible assets, net
$
13,736

 
$
(7,632
)
 
$
6,104

 
$
13,699

 
$
(7,184
)
 
$
6,515

 
 

Intangible asset amortization expense was $0.3 million and $0.6 million for the three and six months ended June 30, 2017 and June 30, 2016, respectively, based upon estimates of useful lives ranging from 1 to 35 years.
Estimated amortization expense for the indicated periods is as follows (in thousands):
Remainder of 2017
$
677

2018
1,286

2019
1,252

2020
958

2021
805

2022
691