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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets  
Changes in goodwill by business line

The following is a summary of changes in the Company’s goodwill by business line for the years ended December 31, 2016 and 2015 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

 

 

 

 

 

 

 

 

Services and

 

 

 

 

 

 

 

    

Plans

    

Retail

    

Consolidated

Balance as of January 1, 2015

 

$

49,944

 

$

11,109

 

$

61,053

Acquisitions

 

 

 —

 

 

51,887

 

 

51,887

Balance as of December 31, 2015

 

 

49,944

 

 

62,996

 

 

112,940

Acquisitions

 

 

 —

 

 

40,165

 

 

40,165

Balance as of December 31, 2016

 

$

49,944

 

$

103,161

 

$

153,105

 

Finite-lived intangible assets and related accumulated amortization

Finite‑lived intangible assets and related accumulated amortization consisted of the following at December 31, (in thousands):

 

 

 

 

 

 

 

 

    

2016

    

2015

Gross membership and customer lists

 

$

9,485

 

$

6,712

Less: accumulated amortization

 

 

(6,099)

 

 

(5,060)

Intangible assets, net

 

$

3,386

 

$

1,652

 

Schedule of amortization of finite lived intangibles assets

Amortization expense of finite-lived intangibles for the years ended December 31, 2016, 2015, and 2014 was $1.0 million, $0.8 million, and $0.8 million, respectively. The aggregate future five‑year amortization of finite‑lived intangibles at December 31, 2016, was as follows (in thousands:)

 

 

 

 

 

2017

    

$

1,084

 

2018

 

 

709

 

2019

 

 

689

 

2020

 

 

486

 

2021

 

 

194

 

Thereafter

 

 

224

 

 

 

$

3,386