Rendering

Component: (Network and Table)
Network
2308301 - Disclosure - Intangibles and Goodwill (Tables)
(http://www.carecapitalproperties.com/role/IntangiblesAndGoodwillTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001639947 (http://www.sec.gov/CIK)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill and Intangible Assets Disclosure [Abstract]
 
Schedule of Intangibles
The following is a summary of our intangibles and goodwill as of December 31, 2016 and 2015:
 
December 31, 2016
 
December 31, 2015
 
Balance
 
Remaining
Weighted Average
Amortization
Period in Years
 
Balance
 
Remaining
Weighted Average
Amortization
Period in Years
 
(Dollars in thousands)
Intangible assets:
 
 
 
 
 
 
 
Above market lease intangibles
$
56,570

 
11.1
 
$
64,516

 
11.4
In-place lease intangibles
35,861

 
12.8
 
37,353

 
13.4
Tradename, technology and customer relationships
2,950

 
3.5
 
2,950

 
4.5
Accumulated amortization
(44,511
)
 
N/A
 
(45,390
)
 
N/A
Goodwill
123,884

 
N/A
 
145,374

 
N/A
Net intangible assets
$
174,754

 
11.5
 
$
204,803

 
12.3
Intangible liabilities:
 
 
 
 
 
 
 
Below market lease intangibles
$
167,789

 
15.0
 
$
194,141

 
14.9
Above market ground lease intangibles
1,907

 
51.9
 
1,907

 
52.9
Accumulated amortization
(72,060
)
 
N/A
 
(75,052
)
 
N/A
Purchase option intangibles
5,546

 
N/A
 
9,352

 
N/A
Net intangible liabilities
$
103,182

 
15.7
 
$
130,348

 
15.5
  
Schedule of Goodwill
The following table displays a rollforward of the carrying amount of goodwill from January 1, 2015 to December 31, 2016 (in thousands):
Balance as of January 1, 2015
$
88,959

Additions
56,992

Disposals
(577
)
Balance as of December 31, 2015
145,374

Disposals
(17,854
)
Impairment
(3,636
)
Balance as of December 31, 2016
$
123,884