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Note 8. Goodwill and Other Intangible Assets: Schedule of Intangible Assets and Goodwill (Tables)
9 Months Ended
Sep. 30, 2012
Tables/Schedules  
Schedule of Intangible Assets and Goodwill

 

 

 

 

 

Other Intangible Assets

 

 

 

 

 

 

 

 

Total

 

 

 

 

 

 

 

 

Other

 

 

 

 

Definitive

 

Indefinite

 

Intangible

 

 

Goodwill

 

Lives

 

Lives

 

Assets

 

 

 

 

 

 

 

 

 

Balance at December 31, 2011

$

50,318

$

9,738

$

7,977

$

17,715

Medical Stop-Loss:

 

 

 

 

 

 

 

 

  Acquired broker relationships

 

-

 

1,825

 

-

 

1,825

Fully insured:

 

 

 

 

 

 

 

 

   Acquired CPR

 

-

 

327

 

-

 

327

Capitalized software development

 

-

 

144

 

-

 

144

Amortization expense

 

-

 

(2,009)

 

-

 

(2,009)

 

 

 

 

 

 

 

 

 

Balance at September 30, 2012

$

50,318

$

10,025

$

7,977

$

18,002