INTANGIBLE ASSETS AND DEFERRED CHARGES (Notes) |
3 Months Ended |
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Mar. 31, 2017 | |
| Goodwill and Intangible Assets Disclosure [Abstract] | |
| Goodwill and Intangible Assets, Policy [Policy Text Block] |
INTANGIBLE ASSETS AND DEFERRED CHARGES
Deferred charges and intangible assets totaled $21,700,000 at March 31, 2017 and $20,708,000 at December 31, 2016. Accumulated amortization of deferred charges and intangible assets totaled $8,861,000 at March 31, 2017 and $8,253,000 at December 31, 2016. Estimated amortization expense for the next five years is: remainder of 2017 - $1,889,000; 2018 - $2,344,000; 2019 - $2,156,000; 2020 - $1,998,000; 2021 - $1,899,000; and thereafter - $2,553,000.
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- References No definition available.
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- Definition Disclosure of accounting policy for goodwill and intangible assets. This accounting policy also may address how an entity assesses and measures impairment of goodwill and intangible assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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