Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Goodwill (Tables)

v3.8.0.1
Intangible Assets and Goodwill (Tables)
 3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
 
 
GCI Holdings
 
Corporate and other
 
Total
 
 
amounts in thousands
Balance at January 1, 2018
 
$
—

 
25,569

 
25,569

Acquisitions
 
924,629

 
—

 
924,629

Balance at March 31, 2018
 
$
924,629

 
25,569

 
950,198

Schedule of Intangible Assets Subject to Amortization
 
 
March 31, 2018
 
    
Gross
    
 
    
Net
 
 
carrying
 
Accumulated
 
carrying
 
 
amount
 
amortization
 
amount
 
 
amounts in thousands
Customer relationships
 
$
483,267

 
(26,462
)
 
456,805

Other amortizable intangibles
 
108,320

 
(20,710
)
 
87,610

Total
 
$
591,587

 
(47,172
)
 
544,415

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Amortization expense for amortizable intangible assets for each of the five succeeding fiscal years is estimated to be (amounts in thousands):
Remainder of 2018
$
51,699

2019
$
62,808

2020
$
57,159

2021
$
49,522

2022
$
39,047