XML 54 R34.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of changes in the carrying amount of goodwill by reporting unit The following table presents changes in the carrying amount of goodwill by reporting unit during the six months ended June 30, 2019:
($ in thousands)Consumer
and
Business Banking
Commercial
Banking
Total
Beginning balance, January 1, 2019$353,321  $112,226  $465,547  
Acquisition of East West Capital Markets, LLC—  150  150  
Ending balance, June 30, 2019$353,321  $112,376  $465,697  
Schedule of gross carrying amount of core deposit intangible assets and accumulated amortization
The following table presents the gross carrying amount of core deposit intangible assets and accumulated amortization as of June 30, 2020 and December 31, 2019:
($ in thousands)June 30, 2020December 31, 2019
Gross balance (1)
$86,099  $86,099  
Accumulated amortization (1)
(77,972) (76,088) 
Net carrying balance (1)
$8,127  $10,011  
(1)Excludes fully amortized core deposit intangible assets.
Schedule of estimated future amortization expense of core deposit intangibles
The following table presents the estimated future amortization expense of core deposit intangibles as of June 30, 2020:
($ in thousands)Amount
Remainder of 2020$1,750  
20212,749  
20221,865  
20231,199  
2024553  
Thereafter11  
Total$8,127