Quarterly report pursuant to Section 13 or 15(d)

Acquisitions, Goodwill and Intangible Assets (Tables)

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Acquisitions, Goodwill and Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2018
Business Combinations [Abstract]  
Summary of Goodwill and Intangible Assets

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

 

     September 30, 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)

    $ 4,186      $ —       $ 4,186      $ —        $ —        $ —    

Intangible assets (1)

      1,571        (118 )      1,453        —          —          —    
  

 

 

     

 

 

    

 

 

     

 

 

     

 

 

     

 

 

  
   $ 5,757      $ (118 )    $ 5,639      $ —        $ —        $ —    
  

 

 

     

 

 

    

 

 

     

 

 

     

 

 

     

 

 

  
(1)

Represents additions from acquisition.
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):

 

     September 30,
2018		      December 31,
2017		  

Beginning balance

    $ —        $ —    

Additions from acquisition

      1,571        —    

Amortization

      (118 )       —    
  

 

 

     

 

 

  
   $ 1,453      $ —    
  

 

 

     

 

 

  

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):

 

     September 30,
2018		  

Remainder of 2018

    $ 88  

2019

      340  

2020

      327  

2021

      245  

2022

      184  

Thereafter

      269  
  

 

 

  
   $ 1,453