Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Identifiable Intangible Assets Subject To Amortization

The following table sets forth the amounts of our identifiable intangible assets subject to amortization:

	September 30, 2016		December 31, 2015
Customer relationships	$	29,081,000	$	35,781,000
Non-compete agreements	—		800,000
Total other intangibles, gross	29,081,000		36,581,000
Less accumulated amortization	14,065,000		19,473,000
Other intangibles, net	$	15,016,000	$	17,108,000

Estimated Amortization Expense For Intangibles Subject To Amortization

The following table sets forth the estimated amortization expense for intangibles subject to amortization for the remainder of 2016, the following five fiscal years and thereafter:

Period/Year	Total Amortization Expense
October 1 to December 31, 2016	$	607,000
2017	$	2,427,000
2018	$	2,328,000
2019	$	2,130,000
2020	$	2,130,000
2021	$	2,130,000
Thereafter	$	3,264,000