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Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2018
Finite-Lived Intangible Assets [Line Items]  
Schedule of Finite-Lived Intangible Assets [Table Text Block]
Intangible assets at March 31, 2018 and December 31, 2017 are comprised as follows:
(in thousands)
 
 
March 31, 2018
 
 
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Intangible assets subject to amortization:
 
 
 
 
 
 
Database
 
$
4,918

 
$
2,644

 
$
2,274

Vehicle service agreements in-force
 
3,680

 
3,647

 
33

Customer relationships
 
3,611

 
2,074

 
1,537

In-place lease
 
1,125

 
108

 
1,017

Contract-based revenues
 
731

 
132

 
599

Intangible assets not subject to amortization:
 
 
 
 
 
 
Tenant relationship
 
73,667

 

 
73,667

Insurance licenses
 
7,553

 

 
7,553

Trade name
 
663

 

 
663

Total
 
$
95,948

 
$
8,605

 
$
87,343



(in thousands)
 
 
December 31, 2017
 
 
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Carrying Value
Intangible assets subject to amortization:
 
 
 
 
 
 
Database
 
$
4,918

 
$
2,521

 
$
2,397

Vehicle service agreements in-force
 
3,680

 
3,640

 
40

Customer relationships
 
3,611

 
1,965

 
1,646

In-place lease
 
1,125

 
92

 
1,033

Contract-based revenues
 
731

 
115

 
616

Intangible assets not subject to amortization:
 
 
 
 
 
 
Tenant relationship
 
73,667

 

 
73,667

Insurance licenses
 
7,553

 

 
7,553

Trade name
 
663

 

 
663

Total
 
$
95,948

 
$
8,333

 
$
87,615