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)
 6 Months Ended
Jun. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
The following table summarizes the Company’s intangible assets:
 
June 30, 2018
 
December 31, 2017
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Value
 
Gross Carrying Amount
 
Accumulated Amortization
 
Net Carrying Value
Trade name
$
700

 
$
(105
)
 
$
595

 
$
700

 
$
(93
)
 
$
607

Leasehold intangibles (A)
48,107

 
(18,797
)
 
29,310

 
48,107

 
(16,716
)
 
31,391

Management contracts
34,583

 
(14,424
)
 
20,159

 
35,111

 
(13,468
)
 
21,643

Internally-developed software
1,692

 
(738
)
 
954

 
800

 
(640
)
 
160

Membership base
5,236

 
(3,366
)
 
1,870

 
5,236

 
(2,992
)
 
2,244

Nonamortizable liquor licenses
828

 
—

 
828

 
1,231

 
—

 
1,231

Total Intangibles
$
91,146

 
$
(37,430
)
 
$
53,716

 
$
91,185

 
$
(33,909
)
 
$
57,276

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