Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Goodwill (Tables)

v3.10.0.1
Intangible Assets and Goodwill (Tables)
 6 Months Ended
Jun. 30, 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
 
932,403

 
—

 
932,403

Balance at June 30, 2018
 
$
932,403

 
25,569

 
957,972

Schedule of Intangible Assets Subject to Amortization
 
 
June 30, 2018
 
    
Gross
    
 
    
Net
 
 
carrying
 
Accumulated
 
carrying
 
 
amount
 
amortization
 
amount
 
 
amounts in thousands
Customer relationships
 
$
443,268

 
(36,446
)
 
406,822

Other amortizable intangibles
 
112,596

 
(27,100
)
 
85,496

Total
 
$
555,864

 
(63,546
)
 
492,318

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
$
30,506

2019
$
60,659

2020
$
52,643

2021
$
47,364

2022
$
40,946