Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.20.2
Goodwill and Intangibles (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill and Intangible Assets
Intangible assets are comprised of the following:
(in thousands)
Gross
carrying
amount
 
Accumulated
amortization
 
Net intangible
assets, excluding
goodwill
June 30, 2020
 
 
 
 
 
Amortized intangible assets:
 
 
 
 
 
Customer Relationships – Service
$
4,710

 
$
(2,906
)
 
$
1,804

Favorable Leasehold Interests
530

 
(400
)
 
130

Total amortized intangible assets
5,240

 
(3,306
)
 
1,934

Unamortized intangible assets:
 
 
 
 
 
Trade Name
9,960

 

 
9,960

Total unamortized intangible assets
9,960

 

 
9,960

Total amortized and unamortized assets, excluding goodwill
$
15,200

 
$
(3,306
)
 
$
11,894

(in thousands)
Gross
carrying
amount
 
Accumulated
amortization
 
Net intangible
assets, excluding
goodwill
December 31, 2019
 

 
 

 
 

Amortized intangible assets:
 

 
 

 
 

Customer Relationships – Service
$
4,710

 
$
(2,655
)
 
$
2,055

Favorable Leasehold Interests
530

 
(234
)
 
296

    Total amortized intangible assets
5,240

 
(2,889
)
 
2,351

Unamortized intangible assets:
 
 
 
 
 
   Trade Name
9,960

 

 
9,960

   Total unamortized intangible assets
9,960

 

 
9,960

          Total amortized and unamortized assets, excluding goodwill
$
15,200

 
$
(2,889
)
 
$
12,311