Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Intangibles (Tables)

v3.8.0.1
Goodwill and Intangibles (Tables)
3 Months Ended
Mar. 31, 2018
Schedule of Intangible Assets and Goodwill [Table Text Block]
Goodwill and intangible assets are comprised of the following:
 
(in thousands)
 
Gross
carrying
amount
 
Accumulated
amortization
 
Net intangible
assets, excluding
goodwill
 
March 31, 2018
 
 
 
 
 
 
 
 
 
 
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
Backlog – Construction
 
$
4,830
 
$
(4,466)
 
$
364
 
Customer Relationships – Service
 
 
4,710
 
 
(1,558)
 
 
3,152
 
Favorable Leasehold Interests
 
 
530
 
 
(116)
 
 
414
 
Total amortized intangible assets
 
 
10,070
 
 
(6,140)
 
 
3,930
 
Unamortized intangible assets:
 
 
 
 
 
 
 
 
 
 
Trade Name
 
 
9,960
 
 
-
 
 
9,960
 
Total unamortized intangible assets
 
 
9,960
 
 
-
 
 
9,960
 
Total amortized and unamortized assets, excluding goodwill
 
$
20,030
 
$
(6,140)
 
$
13,890
 
Goodwill
 
$
10,488
 
$
-
 
$
10,488
 
 
(in thousands)
 
Gross
carrying
amount
 
Accumulated
amortization
 
Net intangible
assets, excluding
goodwill
 
December 31, 2017
 
 
 
 
 
 
 
 
 
 
Amortized intangible assets:
 
 
 
 
 
 
 
 
 
 
Backlog – Construction
 
$
4,830
 
$
(4,347)
 
$
483
 
Backlog – Service
 
 
880
 
 
(880)
 
 
-
 
Customer Relationships – Service
 
 
4,710
 
 
(1,359)
 
 
3,351
 
Favorable Leasehold Interests
 
 
530
 
 
(99)
 
 
431
 
Total amortized intangible assets
 
 
10,950
 
 
(6,685)
 
 
4,265
 
Unamortized intangible assets:
 
 
 
 
 
 
 
 
 
 
Trade Name
 
 
9,960
 
 
-
 
 
9,960
 
Total unamortized intangible assets
 
 
9,960
 
 
-
 
 
9,960
 
Total amortized and unamortized assets, excluding goodwill
 
$
20,910
 
$
(6,685)
 
$
14,225
 
Goodwill
 
$
10,488
 
$
-
 
$
10,488