XML 65 R40.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule Intangible Assets
The components of Goodwill and other intangible assets, net were as follows:
 
 
December 31,
2015
 
December 31,
2014
Goodwill
 
$
70,791

 
$
70,791

 
 
 
 
 
Indefinite life intangibles:
 
 
 
 
Intangible asset associated with benefit under the MSA
 
107,511

 
107,511

Trademark - Douglas Elliman
 
80,000

 
80,000

 
 
 
 
 
Intangibles with a finite life, net
 
5,657

 
11,670

 
 
 
 
 
  Total goodwill and other intangible assets, net
 
$
263,959

 
$
269,972

Other intangible assets and contract liabilities assumed were as follows:
 
Useful Lives in Years
 
December 31,
2015
 
December 31,
2014
Intangible asset associated with benefit under the MSA
Indefinite
 
$
107,511

 
$
107,511

 
 
 
 
 
 
Trademark - Douglas Elliman
Indefinite
 
80,000

 
80,000

 
 
 
 
 
 
Favorable leases
1 - 10
 
13,444

 
13,444

Other intangibles
1 - 5
 
5,691

 
5,690

 
 
 
19,135

 
19,134

Less: Accumulated amortization on amortizable intangibles
 
 
(13,478
)
 
(7,464
)
Other intangibles, net
 
 
$
5,657

 
$
11,670

 
 
 
 
 
 
Contract liabilities assumed:
 
 
 
 
 
 
 
 
 
 
 
Unfavorable leases
1 - 10
 
$
4,022

 
$
4,022

Less: Accumulated amortization on amortizable intangibles
 
 
(1,591
)
 
(808
)
    Unfavorable leases, net
 
 
$
2,431

 
$
3,214