XML 37 R26.htm IDEA: XBRL DOCUMENT v3.22.1
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
The following is a summary of the gross carrying amount and accumulated amortization of amortizable intangible assets as of March 31, 2022 and December 31, 2021, and the carrying amount of unamortized intangible assets as of those same dates.
March 31, 2022December 31, 2021
($ in thousands)Gross Carrying
Amount
Accumulated
Amortization
Gross Carrying
Amount
Accumulated
Amortization
Amortizable intangible assets:
Customer lists$2,700 1,501 2,700 1,386 
Core deposit intangibles29,050 18,972 29,050 18,076 
SBA servicing assets12,677 7,086 11,932 6,460 
Other100 40 100 33 
Total$44,527 27,599 43,782 25,955 
Unamortizable intangible assets:
Goodwill$364,263 364,263 
Schedule of the Estimated Amortization Expense
The following table presents the estimated amortization expense schedule related to acquisition-related amortizable intangible assets. These amounts will be recorded as "Intangibles amortization expense" within the noninterest expense section of the Consolidated Statements of Income. These estimates are subject to change in future periods to the extent management determines it is necessary to make adjustments to the carrying value or estimated useful lives of amortized intangible assets.
($ in thousands)Estimated Amortization
Expense
April 1, 2022 to December 31, 2022$2,666 
20232,545 
20241,718 
20251,358 
2026962 
Thereafter2,088 
Total$11,337