| Amortizable Intangible Assets |
NOTE 9. AMORTIZABLE INTANGIBLE ASSETS The following tables provide a summary of our significant classes of amortizable intangible assets:
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|
Cost |
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|
Accumulated
Amortization |
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Net |
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|
|
|
|
|
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|
|
|
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Customer lists and contracts |
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|
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|
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|
|
|
|
|
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|
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|
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|
|
|
|
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|
Favorable and assigned leases |
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|
|
|
|
|
|
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|
—
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Subscriber base and lists |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
224 |
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|
|
|
|
|
|
|
|
|
|
|
|
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Other amortizable intangible assets |
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|
|
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|
|
|
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|
—
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| |
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| |
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| |
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|
Cost |
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|
Accumulated
Amortization |
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|
Net |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
Customer lists and contracts |
|
$ |
24,186 |
|
|
$ |
(23,006 |
) |
|
$ |
1,180 |
|
|
|
|
19,978 |
|
|
|
(19,704 |
) |
|
|
274 |
|
Favorable and assigned leases |
|
|
2,188 |
|
|
|
(1,975 |
) |
|
|
213 |
|
Subscriber base and lists |
|
|
8,647 |
|
|
|
(8,531 |
) |
|
|
116 |
|
|
|
|
3,070 |
|
|
|
(2,771 |
) |
|
|
299 |
|
|
|
|
2,052 |
|
|
|
(2,044 |
) |
|
|
8 |
|
Other amortizable intangible assets |
|
|
1,411 |
|
|
|
(1,352 |
) |
|
|
59 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
$ |
61,532 |
|
|
$ |
(59,383 |
) |
|
$ |
2,149 |
|
| |
|
|
|
|
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|
expense was approximately $0.6 million and $0.3 million for the three-month periods ended September 30, 2023 and 2022, respectively and $1.8 million and $1.0 million for the nine-month periods ended September 30, 2023 and 2022, respectively. Based on the amortizable intangible assets held at of September 30, 2023, we estimate amortization expense for the next five years to be as follows:
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|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
485 |
|
2024 |
|
|
1,686 |
|
2025 |
|
|
1,500 |
|
2026 |
|
|
361 |
|
2027 |
|
|
231 |
|
Thereafter |
|
|
12 |
|
| |
|
|
|
|
Total |
|
$ |
4,275 |
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| |
|
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|
|