Goodwill and Other Intangible Assets (Tables)

6 Months Ended

Jun. 30, 2012

Acquired Identifiable Intangible Assets Subject to Amortization

The following table sets forth the amounts of our identifiable intangible assets subject to amortization, which were acquired in acquisitions.


	June 30, 2012		December 31, 2011
Customer relationships	$	14,481,000	$	14,481,000
Non-compete agreements		800,000		800,000

Total other intangibles, gross	$	15,281,000	$	15,281,000
Less accumulated amortization		8,993,000		7,909,000

Other intangibles, net	$	6,288,000	$	7,372,000

Estimated Amortization Expense for Intangibles Subject to Amortization

The following table sets forth the estimated amortization expense for intangibles subject to amortization for the balance of 2012 and the subsequent five fiscal years:


Period/Year	Customer Relationships		Non-Compete Agreements		Total
July 1 to December 31, 2012	$	1,034,000	$	50,000	$	1,084,000
2013		1,750,000		100,000		1,850,000
2014		1,112,000		67,000		1,179,000
2015		1,112,000		—		1,112,000
2016		569,000		—		569,000
2017		297,000		—		297,000
Thereafter		197,000		—		197,000