Quarterly report pursuant to Section 13 or 15(d)

Goodwill and Excess Cost over Fair Value of Net Assets Acquired (Notes)

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Goodwill and Excess Cost over Fair Value of Net Assets Acquired (Notes)
 9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill and Excess of Cost over Fair Value of Net Assets Acquired
Goodwill and Excess of Cost Over Fair Value of Net Assets Acquired

Changes in the carrying amount of goodwill and excess of cost over fair value of net assets acquired
were as follows:
 
 
Goodwill
 
Excess of cost over fair value of net assets acquired
Balance at December 31, 2016
 
$
40,870

 
$
—

Acquisitions
 
—

 
12,602,409

Balance at September 30, 2017
 
$
40,870

 
$
12,602,409



Excess of cost over fair value of net assets acquired at September 30, 2017 has not as of yet been allocated to the respective segments pending completion of the necessary analysis.