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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 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 June 30, 2022 and December 31, 2021, and the carrying amount of unamortized intangible assets as of those same dates.
June 30, 2022December 31, 2021
($ in thousands)Gross Carrying
Amount
Accumulated
Amortization
Gross Carrying
Amount
Accumulated
Amortization
Amortizable intangible assets:
Customer lists$2,700 1,616 2,700 1,386 
Core deposit intangibles29,050 19,803 29,050 18,076 
SBA servicing assets12,958 7,991 11,932 6,460 
Other100 46 100 33 
Total$44,808 29,456 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
July 1, 2022 to December 31, 2022$1,713 
20232,545 
20241,718 
20251,358 
2026962 
Thereafter2,088 
Total$10,384 
SBA Servicing Assets The following table presents the changes in the SBA servicing assets for the three and six months ended June 30, 2022 and 2021.
Three months ended June 30,Six months ended June 30,
($ in thousands)2022202120222021
Beginning balance, net$5,591 5,925 5,472 5,788 
New servicing assets281 708 1,026 1,315 
Amortization and impairment expense905 544 1,531 1,014 
Ending balance, net$4,967 6,089 4,967 6,089