XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Intangible Assets, Net (Tables)
3 Months Ended
Mar. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Intangible Assets, Net
Intangible assets, net are summarized as follows: 
 
March 31, 2019
 
December 31, 2018
($ in thousands)
 
 
 
Definite-lived intangible assets:
 
 
 
Investment contracts and other
$
487,747

 
$
487,747

Accumulated amortization
(199,992
)
 
(192,451
)
Definite-lived intangible assets, net
287,755

 
295,296

Indefinite-lived intangible assets
43,516

 
43,516

Total intangible assets, net
$
331,271

 
$
338,812

Schedule of Activity in Intangible Assets, Net
Activity in intangible assets, net is as follows: 
 
Three Months Ended March 31,
 
2019
 
2018
($ in thousands)
 
 
 
Intangible assets, net
 
 
 
Balance, beginning of period
$
338,812

 
$
301,954

Amortization
(7,541
)
 
(5,036
)
Balance, end of period
$
331,271

 
$
296,918



Schedule of Estimated Amortization Expense of Intangible Assets Succeeding Years
Estimated amortization expense of intangible assets for the remainder of fiscal year 2019 and succeeding fiscal years is as follows:
Fiscal Year
 
Amount
($ in thousands)
Remainder of 2019
 
$
22,569

2020
 
29,945

2021
 
29,933

2022
 
29,809

2023
 
29,148

2024 and thereafter
 
146,351

 
 
$
287,755