Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)

v3.8.0.1
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)
 3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The following table summarizes the Company’s intangible assets:
 
March 31, 2018
 
December 31, 2017
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Value
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Value
Trade name
$
700

 
$
(99
)
 
$
601

 
$
700

 
$
(93
)
 
$
607

Leasehold intangibles (A)
48,107

 
(17,756
)
 
30,351

 
48,107

 
(16,716
)
 
31,391

Management contracts
35,111

 
(14,210
)
 
20,901

 
35,111

 
(13,468
)
 
21,643

Internally-developed software
800

 
(680
)
 
120

 
800

 
(640
)
 
160

Membership base
5,236

 
(3,179
)
 
2,057

 
5,236

 
(2,992
)
 
2,244

Nonamortizable liquor licenses
866

 
—

 
866

 
1,231

 
—

 
1,231

Total Intangibles
$
90,820

 
$
(35,924
)
 
$
54,896

 
$
91,185

 
$
(33,909
)
 
$
57,276

(A)
The amortization expense for leasehold intangibles is reported in operating expenses in the Consolidated Statements of Operations.