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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill
Changes in the carrying amount of goodwill during the year ended December 31, 2017 are shown below:
(in thousands)
December 31,
2016
 
Measurement Period Adjustments
 
December 31, 2017
Goodwill - Wireline segment
$
10

 
$

 
$
10

Goodwill - Cable segment
104

 

 
104

Goodwill - Wireless segment
145,142

 
1,241

 
146,383

Goodwill
$
145,256

 
$
1,241

 
$
146,497

Intangible Assets Resulting from Acquisition
Intangible assets consist of the following at December 31, 2017 and 2016:
 
2017
 
2016
(in thousands)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Non-amortizing intangibles:
 
 
 
 
 
 
Cable franchise rights
$
64,334

 
$

 
$
64,334

 
$
64,334

 
$

 
$
64,334

Railroad crossing rights
141

 

 
141

 
97

 

 
97

 
64,475

 

 
64,475

 
64,431

 

 
64,431

 
 
 
 
 
 
 
 
 
 
 
 
Finite-lived intangibles:
Affiliate contract expansion - wireless
410,157

 
(105,964
)
 
304,193

 
404,957

 
(32,768
)
 
372,189

Favorable leases - wireless
13,103

 
(1,222
)
 
11,881

 
16,950

 
(1,130
)
 
15,820

Acquired subscribers – cable
25,265

 
(25,100
)
 
165

 
25,265

 
(24,631
)
 
634

Other intangibles
463

 
(198
)
 
265

 
2,212

 
(754
)
 
1,458

Total finite-lived intangibles
448,988

 
(132,484
)
 
316,504

 
449,384

 
(59,283
)
 
390,101

Total intangible assets
$
513,463

 
$
(132,484
)
 
$
380,979

 
$
513,815

 
$
(59,283
)
 
$
454,532

Schedule of Finite-Lived Intangible Assets
Finite-lived intangible assets and liabilities are being amortized over the following periods:
 
 
Useful Life
Affiliate contract expansion
 
4 - 14 years
Favorable and unfavorable leases - wireless
 
1 - 28 years
Acquired subscribers - cable
 
3 - 10 years
Other intangibles
 
15 - 20 years
Intangible assets consist of the following at December 31, 2017 and 2016:
 
2017
 
2016
(in thousands)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Non-amortizing intangibles:
 
 
 
 
 
 
Cable franchise rights
$
64,334

 
$

 
$
64,334

 
$
64,334

 
$

 
$
64,334

Railroad crossing rights
141

 

 
141

 
97

 

 
97

 
64,475

 

 
64,475

 
64,431

 

 
64,431

 
 
 
 
 
 
 
 
 
 
 
 
Finite-lived intangibles:
Affiliate contract expansion - wireless
410,157

 
(105,964
)
 
304,193

 
404,957

 
(32,768
)
 
372,189

Favorable leases - wireless
13,103

 
(1,222
)
 
11,881

 
16,950

 
(1,130
)
 
15,820

Acquired subscribers – cable
25,265

 
(25,100
)
 
165

 
25,265

 
(24,631
)
 
634

Other intangibles
463

 
(198
)
 
265

 
2,212

 
(754
)
 
1,458

Total finite-lived intangibles
448,988

 
(132,484
)
 
316,504

 
449,384

 
(59,283
)
 
390,101

Total intangible assets
$
513,463

 
$
(132,484
)
 
$
380,979

 
$
513,815

 
$
(59,283
)
 
$
454,532

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense
Aggregate amortization expense, including amortization classified as a rent expense, for intangible assets for the periods shown is expected to be as follows:
Year Ending
December 31,
 
Total
 
Amount Reflected as Rent Expense
 
Amount Reflected as Amortization Expense
 
 
(in thousands)
 
 
 
 
2018
 
$
21,700

 
$
916

 
$
20,784

2019
 
17,106

 
843

 
16,263

2020
 
14,193

 
800

 
13,393

2021
 
11,483

 
800

 
10,683

2022
 
10,040

 
800

 
9,240

thereafter
 
47,034

 
7,722

 
39,312

Total
 
$
121,556

 
$
11,881

 
$
109,675


Affiliate contract expansion will be further reduced by approximately $194.9 million for waived management fees as such are received from Sprint. Amortization of the unfavorable lease liability in the Wireless segment, to be classified as rent expense, is expected to be $3.2 million.