| Schedule of Intangible Assets |
Intangible assets consist of the following: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | June 30, 2022 | | December 31, 2021 | | (in thousands) | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Value | | Gross Carrying Value | | Accumulated Amortization | | Net Carrying Value | | Purchased customer accounts | | $ | 873,351 | | | $ | (80,436) | | | $ | 792,915 | | | $ | 851,445 | | | $ | (54,481) | | | $ | 796,964 | | | Distributor relationships | | 260,421 | | | (6,976) | | | 253,445 | | | 100,621 | | | (3,814) | | | 96,807 | | | Software | | 73,357 | | | (23,563) | | | 49,794 | | | 41,743 | | | (18,265) | | | 23,478 | | | Trade names | | 28,523 | | | (5,713) | | | 22,810 | | | 24,189 | | | (3,583) | | | 20,606 | | | Carrier relationships | | 7,859 | | | (1,435) | | | 6,424 | | | 7,859 | | | (1,247) | | | 6,612 | | | Totals | | $ | 1,243,511 | | | $ | (118,123) | | | $ | 1,125,388 | | | $ | 1,025,857 | | | $ | (81,390) | | | $ | 944,467 | |
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| Schedule of Goodwill |
The changes in carrying value of goodwill by Operating Group for the periods are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in thousands) | | Middle Market | | Specialty | | MainStreet | | Medicare | | Total | | Balance at December 31, 2021 | | $ | 901,127 | | | $ | 264,018 | | | $ | 38,892 | | | $ | 24,704 | | | $ | 1,228,741 | | | Goodwill of acquired businesses | | — | | | 6,865 | | | 176,176 | | | — | | | 183,041 | | Measurement period adjustments(1) | | 2,983 | | | 516 | | | — | | | — | | | 3,499 | | | Balance at June 30, 2022 | | $ | 904,110 | | | $ | 271,399 | | | $ | 215,068 | | | $ | 24,704 | | | $ | 1,415,281 | |
__________ (1) Measurement period adjustments relating to businesses acquired in the fourth quarter of 2021 increased premiums, commissions and fees receivable by $3.7 million, increased current liabilities by $7.0 million and increased consideration by $0.2 million.
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