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GOODWILL AND INTANGIBLE ASSETS (Tables)

12 Months Ended

Dec. 31, 2015

GOODWILL AND INTANGIBLE ASSETS

Schedule of intangible assets

Intangible assets consist of the following at December 31, (in thousands except years):

		2015			2014
Customer list		$	10,490		$	10,490
Trade name		1,590			1,590
Total intangible assets		12,080			12,080
Less accumulated amortization:
Customer list		(4,290		)	(3,124		)
Trade name		(1,590		)	(1,590		)
Total accumulated amortization		(5,880		)	(4,714		)
Intangible assets, net		$	6,200		$	7,366
Weighted-average life in years		5.3			6.3

Schedule of estimated amortization expense

Estimated amortization expense for the years ending December 31, 2016 through 2020 and thereafter is as follows (in thousands):

Year		Expense
2016		$	1,165
2017		1,165
2018		1,165
2019		1,165
2020		1,165
Thereafter		375
Total		$	6,200

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ 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)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ 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)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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