Quarterly report pursuant to Section 13 or 15(d)

INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)

v3.10.0.1
INTANGIBLES, NET OF ACCUMULATED AMORTIZATION (Tables)
 9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The following table summarizes the Company’s intangible assets:
 
September 30, 2018
 
December 31, 2017
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Value
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Value
Trade name
$
700

 
$
(111
)
 
$
589

 
$
700

 
$
(93
)
 
$
607

Leasehold intangibles (A)
47,066

 
(19,651
)
 
27,415

 
48,107

 
(16,716
)
 
31,391

Management contracts
33,725

 
(15,011
)
 
18,714

 
35,111

 
(13,468
)
 
21,643

Internally-developed software
1,692

 
(800
)
 
892

 
800

 
(640
)
 
160

Membership base
5,236

 
(3,553
)
 
1,683

 
5,236

 
(2,992
)
 
2,244

Nonamortizable liquor licenses
828

 
—

 
828

 
1,231

 
—

 
1,231

Total Intangibles
$
89,247

 
$
(39,126
)
 
$
50,121

 
$
91,185

 
$
(33,909
)
 
$
57,276

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