Quarterly report pursuant to Section 13 or 15(d)

Amortizable Intangible Assets (Tables)

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Amortizable Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Significant Classes of Amortizable Intangible Assets by Major Category

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

 

     As of September 30, 2012  
     Cost      Accumulated
Amortization
    Net  
     (Dollars in thousands)  

Customer lists and contracts

   $ 16,604       $ (12,267   $ 4,337   

Domain and brand names

     8,782         (6,968     1,814   

Favorable and assigned leases

     1,649         (1,587     62   

Other amortizable intangible assets

     3,891         (3,620     271   
  

 

 

    

 

 

   

 

 

 
   $ 30,926       $ (24,442   $ 6,484   
  

 

 

    

 

 

   

 

 

 
     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   
  

 

 

    

 

 

   

 

 

 
Amortizable Intangible Assets, Estimate of Amortization Expense

Based on the amortizable intangible assets as of September 30, 2012, we estimate amortization expense for the next five years to be as follows:

 

Year Ending December 31,

   Amortization Expense  
     (Dollars in thousands)  

2012 (July – Dec)

   $ 557   

2013

     2,151   

2014

     1,829   

2015

     1,160   

2016

     426   

Thereafter

     361   
  

 

 

 

Total

   $ 6,484