Annual report pursuant to Section 13 and 15(d)

Acquisitions, Goodwill and Other Intangible Assets (Tables)

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Acquisitions, Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2018
Business Combinations [Abstract]  
Summary of Goodwill and Intangible Assets

Goodwill and intangible assets, net consisted of the following (in thousands):

 

     December 31, 2018      December 31, 2017  
     Gross Carrying
Amount		      Accumulated
Amortization		     Net Book Value      Gross Carrying
Amount		      Accumulated
Amortization		      Net Book
Value 		 

Goodwill and intangible assets:

                 

Goodwill(1)

    $  11,459      $ —     $  11,459      $ —      $ —      $ —  

Intangible assets(1)

      4,240        (314 )      3,926        —        —        —  
  

 

 

     

 

 

    

 

 

     

 

 

     

 

 

     

 

 

  
   $ 15,699      $ (314 )    $ 15,385      $ —      $ —      $ —  
  

 

 

     

 

 

    

 

 

     

 

 

     

 

 

     

 

 

  

 

(1)

Represents additions from acquisitions.
Summary of Net Change in Carrying Value of Intangible Assets

The net change in the carrying value of intangible assets consisted of the following (in thousands):

 

     December 31,  
     2018      2017  

Beginning balance

    $ —        $ —    

Additions from acquisitions

      4,240        —    

Amortization

      (314 )       —    
  

 

 

     

 

 

  

Ending balance

    $ 3,926      $ —    
  

 

 

     

 

 

  
Schedule of Estimated Amortization Expense for Intangible Assets

Estimated amortization expense for intangible assets for the next five years and thereafter consisted of the following (in thousands):

 

     December 31,
2018		  

2019

    $ 836  

2020

      817  

2021

      729  

2022

      633  

2023

      589  

Thereafter

      322  
  

 

 

  
   $ 3,926