| Summary of Significant Classes of Amortizable Intangible Assets |
The following tables provide a summary of our significant classes of amortizable intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
As of September 30, 2020 |
|
| |
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net |
|
| |
|
(Dollars in thousands) |
|
Customer lists and contracts |
|
$ |
24,012 |
|
|
$ |
(22,371 |
) |
|
$ |
1,641 |
|
|
|
|
20,350 |
|
|
|
(18,806 |
) |
|
|
1,544 |
|
Favorable and assigned leases |
|
|
2,188 |
|
|
|
(1,939 |
) |
|
|
249 |
|
Subscriber base and lists |
|
|
9,886 |
|
|
|
(8,863 |
) |
|
|
1,023 |
|
|
|
|
2,771 |
|
|
|
(2,726 |
) |
|
|
45 |
|
|
|
|
2,041 |
|
|
|
(1,917 |
) |
|
|
124 |
|
Other amortizable intangible assets |
|
|
1,666 |
|
|
|
(1,573 |
) |
|
|
93 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
62,914 |
|
|
$ |
(58,195 |
) |
|
$ |
4,719 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
As of December 31, 2019 |
|
| |
|
Cost |
|
|
Accumulated
Amortization |
|
|
Net |
|
| |
|
(Dollars in thousands) |
|
Customer lists and contracts |
|
$ |
23,833 |
|
|
$ |
(21,823 |
) |
|
$ |
2,010 |
|
|
|
|
20,332 |
|
|
|
(17,727 |
) |
|
|
2,605 |
|
Favorable and assigned leases |
|
|
2,188 |
|
|
|
(1,920 |
) |
|
|
268 |
|
Subscriber base and lists |
|
|
9,886 |
|
|
|
(8,251 |
) |
|
|
1,635 |
|
|
|
|
2,771 |
|
|
|
(2,609 |
) |
|
|
162 |
|
|
|
|
2,041 |
|
|
|
(1,798 |
) |
|
|
243 |
|
Other amortizable intangible assets |
|
|
1,666 |
|
|
|
(1,489 |
) |
|
|
177 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$62,717 |
|
|
$ |
(55,617 |
) |
|
|
$7,100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Amortizable Intangible Assets, Estimate Amortization Expense |
Based on the amortizable intangible assets as of September 30, 2020, we estimate amortization expense for the next five years to be as follows:
|
|
|
|
|
|
|
|
|
| |
|
(Dollars in thousands) |
|
|
|
$ |
702 |
|
|
|
|
1,846 |
|
|
|
|
1,209 |
|
|
|
|
675 |
|
|
|
|
82 |
|
|
|
|
205 |
|
|
|
|
|
|
|
|
$ |
4,719 |
|
|
|
|
|
|
|