XML 98 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]    
Goodwill $ 70,815,000 $ 70,791,000
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 19,260,000 19,135,000
Less: accumulated amortization on amortizable intangibles (15,668,000) (13,478,000)
Finite-lived intangible assets, net 3,592,000 5,657,000
Unfavorable leases 4,022,000 4,022,000
Less: Accumulated amortization on amortizable intangibles 2,204,000 1,591,000
Unfavorable leases, net 1,818,000 2,431,000
Amortization expense 1,462,000 5,080,000
Amortization of unfavorable lease (613,000) (783,000)
Amortization expense, 2017 932,000  
Amortization expense, 2018 833,000  
Amortization income, 2019 (166,000)  
Amortization income, 2020 (22,000)  
Amortization expense, 2021 82,000  
Amortization income, thereafter (7,000)  
Total goodwill and other intangible assets, net 261,918,000 263,959,000
Intangible asset associated with benefit under the MSA    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite life intangibles 107,511,000 107,511,000
Trademark - Douglas Elliman    
Indefinite-lived Intangible Assets [Line Items]    
Indefinite life intangibles 80,000,000 80,000,000
Impairment of intangibles 0  
Favorable leases    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 13,444,000 13,444,000
Amortization expense $ 2,075,000 3,730,000
Favorable leases | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful Lives 1 year  
Favorable leases | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful Lives 10 years  
Other intangibles    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross $ 5,816,000 5,691,000
Amortization expense   208,000
Other intangibles | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful Lives 1 year  
Other intangibles | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful Lives 5 years  
Unfavorable leases | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Useful Lives 1 year  
Unfavorable leases | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Useful Lives 10 years  
Backlog and listing inventory intangible assets    
Finite-Lived Intangible Assets [Line Items]    
Amortization expense   $ 1,925,000