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Goodwill and Intangible Assets (Tables)
 3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets  
Changes in goodwill by business line

The following is a summary of changes in the Company’s goodwill by reportable segments for the three months ended March 31, 2017 (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

Consumer

 

 

 

 

 

 

 

 

Services and

 

 

 

 

 

 

 

    

Plans

    

Retail

    

Consolidated

Balance as of December 31, 2016

 

$

49,944

 

$

103,161

 

$

153,105

Acquisitions

 

 

 —

 

 

45,832

 

 

45,832

Balance as of March 31, 2017

 

$

49,944

 

$

148,993

 

$

198,937

 

Finite-lived intangible assets and related accumulated amortization

Finite-lived intangible assets and related accumulated amortization consisted of the following at March 31, 2017 and December 31, 2016 (in thousands):

 

 

 

 

 

 

 

 

 

March 31, 

 

December 31, 

 

    

2017

    

2016

Gross membership and customer lists

 

$

9,485

 

$

9,485

Less: accumulated amortization

 

 

(6,442)

 

 

(6,099)

Intangible assets, net

 

$

3,043

 

$

3,386