XML 53 R33.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 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 nine months ended September 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 Markets, LLC— 150 150 
Ending balance, September 30, 2019$353,321 $112,376 $465,697 
Schedule of gross carrying amount of core deposit intangible assets and accumulated amortization
The following table presents the gross carrying amount of core deposit intangible assets and accumulated amortization as of September 30, 2020 and December 31, 2019:
($ in thousands)September 30, 2020December 31, 2019
Gross balance (1)
$86,099 $86,099 
Accumulated amortization (1)
(78,899)(76,088)
Net carrying balance (1)
$7,200 $10,011 
(1)Excludes fully amortized core deposit intangible assets.
Schedule of estimated future amortization expense of core deposit intangibles
The following table presents the estimated future amortization expense of core deposit intangibles as of September 30, 2020:
($ in thousands)Amount
Remainder of 2020$823 
20212,749 
20221,865 
20231,199 
2024553 
Thereafter11 
Total$7,200