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Goodwill and Specifically Identifiable Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Specifically Identifiable Intangible Assets [Abstract]  
Changes In Carrying Amount Of Goodwill, By Reportable Segment



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

For the Year Ended December 31, 2018

 

 



Gross

Accumulated

 

 

 

 

 

 

 

 

 

 



Goodwill

Impairment

 

 

 

 

 

 

 

 

 

Net

 



as of

as of

 

Acquisition

 

 

 

 

 

Goodwill

 

 



Beginning-

Beginning-

 

Accounting

 

 

 

 

 

as of End-

 

 



 

of-Year

 

 

of-Year

 

 

Adjustments

 

 

Impairment

 

 

of-Year

 

 

Annuities

 

$

1,040

 

 

$

(600

)

 

$

 -

 

 

$

 -

 

 

$

440

 

 

Retirement Plan Services

 

 

20

 

 

 

 -

 

 

 

 -

 

 

 

 -

 

 

 

20

 

 

Life Insurance

 

 

2,188

 

 

 

(1,554

)

 

 

 -

 

 

 

 -

 

 

 

634

 

 

Group Protection

 

 

274

 

 

 

 -

 

 

 

414

 

 

 

 -

 

 

 

688

 

 

Total goodwill

 

$

3,522

 

 

$

(2,154

)

 

$

414

 

 

$

 -

 

 

$

1,782

 

 











 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

For the Year Ended December 31, 2017

 

 



 

Gross

Accumulated

 

 

 

 

 

 

 

 

 

 



 

Goodwill

Impairment

 

 

 

 

 

 

 

 

 

Net

 

 



 

as of

as of

 

Acquisition

 

 

 

 

 

Goodwill

 

 



 

Beginning-

Beginning-

 

Accounting

 

 

 

 

 

as of End-

 

 



 

of-Year

 

 

of-Year

 

 

Adjustments

 

 

Impairment

 

 

of-Year

 

 

Annuities

 

$

1,040

 

 

$

(600

)

 

$

 -

 

 

$

 -

 

 

$

440

 

 

Retirement Plan Services

 

 

20

 

 

 

 -

 

 

 

 -

 

 

 

 -

 

 

 

20

 

 

Life Insurance

 

 

2,188

 

 

 

(649

)

 

 

 -

 

 

 

(905

)

 

 

634

 

 

Group Protection

 

 

274

 

 

 

 -

 

 

 

 -

 

 

 

 -

 

 

 

274

 

 

Total goodwill

 

$

3,522

 

 

$

(1,249

)

 

$

 -

 

 

$

(905

)

 

$

1,368

 

 



Schedule Of Intangible Assets By Reportable Segment



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 



As of December 31, 2018

 

 

As of December 31, 2017

 

 



Gross

 

 

 

 

 

 

Gross

 

 

 

 

 



Carrying

 

Accumulated

 

Carrying

 

Accumulated

 



Amount

 

Amortization

 

Amount

 

Amortization

 

Retirement Plan Services:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Mutual fund contract rights (1)

$

 

 

$

 -

 

 

$

 

 

$

 -

 

 

Life Insurance:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sales force

 

100 

 

 

 

51 

 

 

 

100 

 

 

 

47 

 

 

Group Protection:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

VOCRA

 

576 

 

 

 

 

 

 

 -

 

 

 

 -

 

 

VODA

 

31 

 

 

 

 -

 

 

 

 -

 

 

 

 -

 

 

Insurance licenses (1)

 

 

 

 

 -

 

 

 

 -

 

 

 

 -

 

 

Total

$

715 

 

 

$

56 

 

 

$

105 

 

 

$

47 

 

 



(1)

No amortization recorded as the intangible asset has indefinite life. 

Future estimated amortization of specifically identifiable intangible assets



 

 

 



 

 

 

2019

$

26 

 

2020

 

37 

 

2021

 

37 

 

2022

 

37 

 

2023

 

37 

 

Thereafter

 

477