Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.19.3
Goodwill and Intangibles (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Intangibles  
Schedule Of Goodwill Rollforward

 

 

 

 

 

 

 

 

 

 

(in thousands)

    

Construction

    

Service

    

Total

Balance at December 31, 2018

 

$

4,359

 

$

6,129

 

$

10,488

Third quarter impairment

 

 

(4,359)

 

 

 —

 

 

(4,359)

Balance at September 30, 2019

 

$

 —

 

$

6,129

 

$

6,129

 

Schedule of Definite-lived and indefinite-lived intangible assets

 

 

 

 

 

 

 

 

 

 

 

    

Gross

    

 

 

    

 

 

 

 

carrying

 

Accumulated

 

Net intangible

(in thousands)

 

amount

 

amortization

 

assets

September 30, 2019

 

 

 

 

 

 

 

 

 

Amortized intangible assets:

 

 

  

 

 

  

 

 

  

Backlog – Construction

 

$

4,830

 

$

(4,830)

 

$

 —

Customer Relationships – Service

 

 

4,710

 

 

(2,529)

 

 

2,181

Favorable Leasehold Interests

 

 

530

 

 

(217)

 

 

313

Total amortized intangible assets

 

 

10,070

 

 

(7,576)

 

 

2,494

Unamortized intangible assets:

 

 

 

 

 

 

 

 

 

Trade Name

 

 

9,960

 

 

 —

 

 

9,960

Total unamortized intangible assets

 

 

9,960

 

 

 —

 

 

9,960

Total amortized and unamortized assets

 

$

20,030

 

$

(7,576)

 

$

12,454

 

 

 

 

 

 

 

 

 

 

 

 

    

Gross

    

 

 

    

 

 

 

carrying

 

Accumulated

 

Net intangible

(in thousands)

 

amount

 

amortization

 

assets

December 31, 2018

 

 

 

 

 

 

 

 

 

Amortized intangible assets:

 

 

  

 

 

  

 

 

  

Backlog – Construction

 

$

4,830

 

$

(4,830)

 

$

 —

Customer Relationships – Service

 

 

4,710

 

 

(2,081)

 

 

2,629

Favorable Leasehold Interests

 

 

530

 

 

(166)

 

 

364

Total amortized intangible assets

 

 

10,070

 

 

(7,077)

 

 

2,993

Unamortized intangible assets:

 

 

 

 

 

 

 

 

 

Trade Name

 

 

9,960

 

 

 —

 

 

9,960

Total unamortized intangible assets

 

 

9,960

 

 

 —

 

 

9,960

Total amortized and unamortized assets

 

$

20,030

 

$

(7,077)

 

$

12,953