XML 69 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets and Goodwill (Tables)
12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Intangible Assets
The following table provides a summary of the Company’s intangible assets for the twelve months ended December 31, 2018 and 2017:
 
 
Twelve Months Ended December 31, 2018
 
 
Beginning of the Year
 
Additions/(Disposals)
 
Amortization
 
Impairment
 
End of the Year
 
 
($ in millions)
Intangible Assets
 
 
 
 
 
 
 
 
 
 
Trademarks
 
$
2.9

 
$

 
$
(0.4
)
 
$

 
$
2.5

Insurance Licenses
 
16.7

 

 

 

 
16.7

Agency Relationships
 
2.3

 

 
(0.5
)
 

 
1.8

Non-compete Agreements
 
0.7

 

 
(0.3
)
 

 
0.4

Goodwill
 
3.9

 

 

 

 
3.9

Renewal Rights
 
1.4

 

 
(0.4
)
 

 
1.0

Total
 
$
27.9

 
$

 
$
(1.6
)
 
$

 
$
26.3


 
 
Twelve Months Ended December 31, 2017
 
 
Beginning of the Year
 
Additions/(Disposals)
 
Amortization
 
Impairment
 
End of the Year
 
 
($ in millions)
Intangible Assets
 
 
 
 
 
 
 
 
 
 
Trademarks
 
$
6.6

 
$
(3.1
)
 
$
(0.5
)
 
$
(0.1
)
 
$
2.9

Insurance Licenses
 
16.7

 

 

 

 
16.7

Agency Relationships
 
26.2

 
(21.8
)
 
(2.1
)
 

 
2.3

Non-compete Agreements
 
3.3

 
(0.9
)
 
(0.7
)
 
(1.0
)
 
0.7

Consulting Relationships
 
0.9

 

 
(0.1
)
 
(0.8
)
 

Goodwill
 
24.2

 
(18.8
)
 

 
(1.5
)
 
3.9

Renewal Rights
 
1.7

 

 
(0.3
)
 

 
1.4

Total
 
$
79.6

 
$
(44.6
)
 
$
(3.7
)
 
$
(3.4
)
 
$
27.9