Quarterly report pursuant to Section 13 or 15(d)

Intangible Assets and Goodwill (Tables)

v3.10.0.1
Intangible Assets and Goodwill (Tables)
 9 Months Ended
Sep. 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
 
942,118

 
—

 
942,118

Balance at September 30, 2018
 
$
942,118

 
25,569

 
967,687

Schedule of Intangible Assets Subject to Amortization
 
 
September 30, 2018
 
    
Gross
    
 
    
Net
 
 
carrying
 
Accumulated
 
carrying
 
 
amount
 
amortization
 
amount
 
 
amounts in thousands
Customer relationships
 
$
443,267

 
(46,981
)
 
396,286

Other amortizable intangibles
 
117,482

 
(33,209
)
 
84,273

Total
 
$
560,749

 
(80,190
)
 
480,559

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
$
16,994

2019
$
59,357

2020
$
51,358

2021
$
45,754

2022
$
41,656