General form of registration statement for all companies including face-amount certificate companies

Intangible Assets, Net (Tables)

v3.23.1
Intangible Assets, Net (Tables)
12 Months Ended
Dec. 31, 2022
Intangible Assets, Net  
Schedule of changes intangible assets

December 31,

2022

2021

Gross Carrying

Accumulated

Net Carrying

Gross Carrying

Gross Carrying

Net Carrying

    

Amount

    

Amortization

    

Amount

    

Amount

    

Amount

    

Amount

Indefinite lived intangible assets:

Medical licenses

$

700

$

$

700

$

700

$

$

700

Definite lived intangible assets:

 

 

 

 

 

 

Customer relationships

684,000

(74,100)

609,900

684,000

(5,700)

678,300

Trademarks

148,635

(16,704)

131,931

148,600

(1,230)

147,370

Payor contracts

4,700

(470)

4,230

4,700

4,700

Provider network

4,800

(511)

4,289

4,800

(31)

4,769

Total

$

842,835

$

(91,785)

$

751,050

$

842,800

$

(6,961)

$

835,839