Annual report pursuant to Section 13 and 15(d)

Goodwill and Intangible Assets (Tables)

v3.19.3.a.u2
Goodwill and Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2019
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

Impairment
 
—

 
—

 
—

Balance at December 31, 2019
 
$
830,268

 
25,569

 
855,837


Schedule of Intangible Assets Subject to Amortization
Intangible Assets Subject to Amortization
 
 
December 31, 2019
 
December 31, 2018
 
 
Gross
   
 
    
Net
 
Gross
   
 
    
Net
 
 
carrying
 
Accumulated
 
carrying
 
carrying
 
Accumulated
 
carrying
 
 
amount
 
amortization
 
amount
 
amount
 
amortization
 
amount
 
 
amounts in thousands
Customer relationships
 
$
408,267

 
(95,167
)
 
313,100

 
$
408,267

 
(55,417
)
 
352,850

Other amortizable intangibles
 
139,721

 
(60,842
)
 
78,879

 
122,759

 
(39,603
)
 
83,156

Total
 
$
547,988

 
(156,009
)
 
391,979

 
$
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,
 
2020
$
53,961

2021
$
43,720

2022
$
37,558

2023
$
34,178

2024
$
30,490