| Summary of Significant Classes of Amortizable Intangible Assets |
The following tables provide a summary of our significant classes of amortizable intangible assets:
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
As of June 30, 2020 |
|
| |
|
|
|
|
Accumulated |
|
|
|
|
| |
|
Cost |
|
|
Amortization |
|
|
Net |
|
| |
|
(Dollars in thousands) |
|
Customer lists and contracts |
|
$ |
23,833 |
|
|
$ |
(22,223 |
) |
|
$ |
1,610 |
|
|
|
|
20,332 |
|
|
|
(18,466 |
) |
|
|
1,866 |
|
Favorable and assigned leases |
|
|
2,188 |
|
|
|
(1,934 |
) |
|
|
254 |
|
Subscriber base and lists |
|
|
9,886 |
|
|
|
(8,709 |
) |
|
|
1,177 |
|
|
|
|
2,771 |
|
|
|
(2,687 |
) |
|
|
84 |
|
|
|
|
2,041 |
|
|
|
(1,879 |
) |
|
|
162 |
|
Other amortizable intangible assets |
|
|
1,666 |
|
|
|
(1,545 |
) |
|
|
121 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ |
62,717 |
|
|
$ |
(57,443 |
) |
|
$ |
5,274 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
As of December 31, 2019 |
|
| |
|
|
|
|
Accumulated |
|
|
|
|
| |
|
Cost |
|
|
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 June 30, 2020, we estimate amortization expense for the next five years to be as follows:
|
|
|
|
|
|
|
Amortization Expense |
|
| |
|
(Dollars in thousands) |
|
|
|
$ |
1,438 |
|
|
|
|
1,783 |
|
|
|
|
1,146 |
|
|
|
|
627 |
|
|
|
|
78 |
|
|
|
|
202 |
|
|
|
|
|
|
|
|
$ |
5,274 |
|
|