ACQUISITIONS

During the three months ended March 31, 2016, the Company did not make any cash payments related to the acquisitions of businesses or contracts. During the three months ended March 31, 2015, net cash payments related to the acquisitions of businesses, including contracts, were $3.6 million. The effect of these acquisitions on the condensed consolidated financial statements for the three months ended March 31, 2016 and 2015 was not significant.

DAMI Acquisition

On October 15, 2015, the Company acquired a 100% ownership interest in DAMI for a total purchase price of $54.9 million, inclusive of cash acquired of $4.2 million.The following table summarizes the preliminary estimated fair value of the assets acquired and liabilities assumed as of the acquisition date, as well as adjustments made during the three months ended March 31, 2016 (referred to as the "measurement period adjustments"). The measurement period adjustments did not have a significant effect on the condensed consolidated financial statements.



(In Thousands)	Amounts Recognized as of Acquisition Date¹			Measurement Period Adjustments²			Amounts Recognized as of Acquisition Date (as adjusted)
Purchase Price	$	54,900		$	—		$	54,900

Estimated Fair Value of Identifiable Assets Acquired and Liabilities Assumed
Cash and Cash Equivalents	4,185			—			4,185
Loans Receivable³	89,186			(876		)	88,310
Receivables	45			—			45
Property, Plant and Equipment	2,754			—			2,754
Other Intangibles	3,400			(500		)	2,900
Income Tax Receivable	728			—			728
Prepaid Expenses and Other Assets	671			—			671
Deferred Income Tax Assets	375			2,426			2,801
Total Identifiable Assets Acquired	101,344			1,050			102,394
Accounts Payable and Accrued Expenses	(1,709		)	(760		)	(2,469		)
Debt	(45,025		)	—			(45,025		)
Total Liabilities Assumed	(46,734		)	(760		)	(47,494		)
Goodwill	290			(290		)	—
Net Assets Acquired	$	54,900		$	—		$	54,900

¹As previously reported in the notes to the consolidated financial statements included in the Company's Annual Report on Form 10-K for the year ended December 31, 2015.

²The measurement period adjustments primarily related to the resolution of certain income tax-related matters.

³ Contractually required amounts due at the acquisition date were $94.2 million.

The preliminary acquisition accounting presented above is subject to further refinement. The Company is still finalizing certain working capital adjustments with the sellers and gathering information on certain contingencies that existed at the acquisition date. Estimates for affected items have been included in the acquisition accounting and are expected to be finalized prior to the one year anniversary date of the acquisition.