XML 39 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets, Net (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets, Net
Intangible assets, net are summarized as follows:
 
 
September 30, 2017
 
December 31, 2016
($ in thousands)
 
 
 
Definite-lived intangible assets:
 
 
 
Investment contracts
$
425,747

 
$
158,747

Accumulated amortization
(162,246
)
 
(155,136
)
Definite-lived intangible assets, net
263,501

 
3,611

Indefinite-lived intangible assets
43,516

 
34,816

Total intangible assets, net
$
307,017

 
$
38,427

Schedule of Activity in Intangible Assets, Net
Activity in intangible assets, net is as follows:
 
 
Nine Months Ended September 30,
 
2017
 
2016
($ in thousands)
 
 
 
Intangible assets, net
 
 
 
Balance, beginning of period
$
38,427

 
$
40,887

Additions (1)
275,700

 

Amortization
(7,110
)
 
(1,857
)
Balance, end of period
$
307,017

 
$
39,030



(1) - See Note 3 for details on the acquired intangible assets related to the Acquisition.