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

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December 31,

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2022

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2021

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Gross Carrying

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Accumulated

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Net Carrying

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Gross Carrying

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Gross Carrying

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Net Carrying

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Amount

    

Amortization

    

Amount

    

Amount

    

Amount

    

Amount

Indefinite lived intangible assets:

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Medical licenses

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$

700

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$

—

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$

700

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$

700

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$

—

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$

700

Definite lived intangible assets:

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Customer relationships

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684,000

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(74,100)

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609,900

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684,000

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(5,700)

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678,300

Trademarks

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148,635

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(16,704)

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131,931

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148,600

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(1,230)

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147,370

Payor contracts

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4,700

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(470)

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4,230

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4,700

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—

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4,700

Provider network

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4,800

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(511)

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4,289

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4,800

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(31)

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4,769

Total

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$

842,835

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$

(91,785)

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$

751,050

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$

842,800

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$

(6,961)

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$

835,839

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