Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.10.0.1
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Changes in the carrying amount of goodwill are as follows:
 
 
GCI Holdings
 
Corporate and other
 
Total
 
 
amounts in thousands
Balance at January 1, 2018
 
$
—

 
25,569

 
25,569

Acquisitions
 
966,044

 
—

 
966,044

Impairment
 
(135,776
)
 
—

 
(135,776
)
Balance at December 31, 2018
 
$
830,268

 
25,569

 
855,837

Schedule of Intangible Assets Subject to Amortization
 
 
December 31, 2018
 
    
Gross
    
 
    
Net
 
 
carrying
 
Accumulated
 
carrying
 
 
amount
 
amortization
 
amount
 
 
amounts in thousands
Customer relationships
 
$
408,267

 
(55,417
)
 
352,850

Other amortizable intangibles
 
122,759

 
(39,603
)
 
83,156

Total
 
$
531,026

 
(95,020
)
 
436,006

Schedule of Amortization Expense for Amortizable Intangible Assets
Amortization expense for amortizable intangible assets for each of the five succeeding fiscal years is estimated to be (amounts in thousands):
Years Ending December 31,
 
2019
$
59,790

2020
$
49,892

2021
$
39,548

2022
$
34,428

2023
$
32,341