XML 44 R20.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Intangibles (Tables)
9 Months Ended
Sep. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]

 

 

 

September 30, 2015

 

December 31, 2014

 

 

 

Gross

Carrying

Amount

 

 

 

 

Gross

Carrying

Amount

 

 

 

 

Useful

 

 

Accumulated

Amortization

 

 

Accumulated

Amortization

 

Lives

 

 

 

 

Definite-Lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

Customers Relationships

14-15 yrs

 

$

     29,278,445

 

$

 12,654,993

 

$

      29,278,445

 

$

    11,087,066

Regulatory Rights

15 yrs

 

 

         4,000,000

 

 

      2,066,649

 

 

         4,000,000

 

 

      1,866,651

Trade Name

3-5 yrs

 

 

         570,000

 

 

       313,500

 

 

           570,000

 

 

       228,000

Indefinitely-Lived Intangible Assets

 

 

 

 

 

 

 

 

 

 

 

 

 

Video Franchise

 

 

 

        3,000,000

 

 

-  

 

 

      3,000,000

 

 

    -  

Total

 

 

$

       36,848,445

 

$

   15,035,142

 

$

     36,848,445

 

$

   13,181,717

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net Identified Intangible Assets

 

 

 

 

 

$

  21,813,303

 

 

 

 

$

  23,666,728

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
 

· (October 1 – December 31)

$

617,808

 

· 2016

$

2,469,256

 

· 2017

$

2,469,083

 

· 2018

$

2,355,083

 

· 2019

$

2,355,083

 

· 2020

$

2,355,083