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Intangible Assets, net (Tables)
6 Months Ended
Jun. 30, 2013
Intangible Assets, net  
Summarizes our intangible assets, net

 

 

 

June 30, 2013

 

 

 

December 31, 2012

 

 

 

 

Gross
Carrying
Amount

 

 

 

Accumulated
Amortization

 

 

 

Gross
Carrying
Amount

 

 

 

Accumulated
Amortization

 

 

 

 

(in millions)

 

Intangible assets subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Covenants not to compete

 

 

$

7.9

 

 

 

$

(7.1

)

 

 

$

8.0

 

 

 

$

(7.1

)

Loan fees

 

 

41.4

 

 

 

(22.4

)

 

 

31.2

 

 

 

(20.2

)

Customer lists/relationships

 

 

701.6

 

 

 

(175.9

)

 

 

524.0

 

 

 

(153.3

)

Software – internal use

 

 

8.1

 

 

 

(5.9

)

 

 

8.1

 

 

 

(5.5

)

Other

 

 

2.8

 

 

 

(1.4

)

 

 

6.4

 

 

 

(2.5

)

 

 

 

761.8

 

 

 

(212.7

)

 

 

577.7

 

 

 

(188.6

)

Intangible assets not subject to amortization:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Trade names

 

 

764.8

 

 

 

 

 

 

547.4

 

 

 

 

 

 

 

$

1,526.6

 

 

 

$

(212.7

)

 

 

$

1,125.1

 

 

 

$

(188.6

)

Summary of estimated aggregate amortization expense

 

 

(in millions)

 

2013

 

$

29.9

 

2014

 

57.8

 

2015

 

56.2

 

2016

 

55.4

 

2017

 

51.3

 

2018

 

45.1