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5. GOODWILL AND OTHER INTANGIBLE ASSETS (Details - Annual Amortization Schedule) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 USD ($)
Amortization next twelve months | $ 2,538
Amortization year 2018 | 2,495
Amortization year 2019 | 2,409
Amortization year 2020 | 2,329
Amortization year 2021 | 2,291
Amortization year thereafter | 30,620
Amortiztion total | 42,682
Management Service Contracts [Member] |
Amortization next twelve months | 2,287
Amortization year 2018 | 2,287
Amortization year 2019 | 2,287
Amortization year 2020 | 2,287
Amortization year 2021 | 2,287
Amortization year thereafter | 22,683
Amortiztion total | $ 34,118
Weighted average amortization period remaining in years | 14 years 10 months 24 days
Covenant Not To Compete [Member] |
Amortization next twelve months | $ 251
Amortization year 2018 | 208
Amortization year 2019 | 122
Amortization year 2020 | 42
Amortization year 2021 | 4
Amortization year thereafter | 0
Amortiztion total | $ 627
Weighted average amortization period remaining in years | 2 years 9 months 18 days
Trade Names [Member] |
Amortization next twelve months | $ 0
Amortization year 2018 | 0
Amortization year 2019 | 0
Amortization year 2020 | 0
Amortization year 2021 | 0
Amortization year thereafter | 7,937
Amortiztion total | $ 7,937

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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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