XML 42 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of finite-lived intangible assets
The following table presents the gross carrying value of intangible assets and accumulated amortization as of September 30, 2017 and December 31, 2016:
 
($ in thousands)
 
September 30, 2017
 
December 31, 2016
Gross balance
 
$
108,814

 
$
108,814

Accumulated amortization
 
(86,140
)
 
(80,825
)
Net carrying balance
 
$
22,674

 
$
27,989

 
Schedule of estimated future amortization expense of core deposit intangibles
The following table presents the estimated future amortization expense of core deposit intangibles:
 
Year Ended December 31,
 
Amount
($ in thousands)
Remainder of 2017
 
$
1,620

2018
 
5,883

2019
 
4,864

2020
 
3,846

2021
 
2,833

Thereafter
 
3,628

Total
 
$
22,674