v2.4.0.8
Identifiable Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2013
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of identifiable intangible assets
The following table summarizes the Company’s identifiable intangible assets as of September 30, 2013 and December 31, 2012:
 
September 30, 2013
 
December 31, 2012
Insurance servicing agreement
$
111,751

 
$
111,750

Accumulated amortization
(554)

 
(139)

Software licensing
588

 
588

Accumulated amortization
(102)

 

Insurance licensing agreements
2,518

 
2,518

Leases in place (1)
1,254

 
7,673

Accumulated amortization (1)
(169)

 
(1,357)

Total
$
115,286

 
$
121,033

(1)
Reflects the reversal of above market leases due to the Bickford properties discontinued operations as of September 30, 2013 (see Notes 10 and 23). As of December 31, 2012, the total above market leases was $2,674.