Quarterly report pursuant to Section 13 or 15(d)

AMORTIZABLE INTANGIBLE ASSETS

v2.4.0.6
AMORTIZABLE INTANGIBLE ASSETS
3 Months Ended
Mar. 31, 2012
AMORTIZABLE INTANGIBLE ASSETS

NOTE 10. AMORTIZABLE INTANGIBLE ASSETS

The following tables provide details, by major category, of the significant classes of amortizable intangible assets:

 

     As of March 31, 2012  
     Cost      Accumulated
Amortization
    Net  
     (Dollars in thousands)  

Customer lists and contracts

   $ 15,519       $ (11,670   $ 3,849   

Domain and brand names

     8,227         (6,647     1,580   

Favorable and assigned leases

     1,649         (1,559     90   

Other amortizable intangible assets

     3,891         (3,529     362   
  

 

 

    

 

 

   

 

 

 
   $ 29,286       $ (23,405   $ 5,881   
  

 

 

    

 

 

   

 

 

 
     As of December 31, 2011  
     Cost      Accumulated
Amortization
    Net  
     (Dollars in thousands)  

Customer lists and contracts

   $ 15,519       $ (11,372   $ 4,147   

Domain and brand names

     8,227         (6,436     1,791   

Favorable and assigned leases

     1,649         (1,536     113   

Other amortizable intangible assets

     3,891         (3,473     418   
  

 

 

    

 

 

   

 

 

 
   $ 29,286       $ (22,817   $ 6,469   
  

 

 

    

 

 

   

 

 

 

Based on the amortizable intangible assets as of March 31, 2012, we estimate amortization expense for the next five years to be as follows:

 

Year Ending December 31,

        Amortization Expense  
          (Dollars in thousands)  

2012 (Apr – Dec)

      $ 1,421   

2013

        1,719   

2014

        1,415   

2015

        826   

2016

        252   

Thereafter

        248   
     

 

 

 

Total

      $ 5,881