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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2019
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, 2019, December 31, 2018, and June 30, 2018 and the carrying amount of unamortized intangible assets as of those same dates.
 
 
June 30, 2019
 
December 31, 2018
 
June 30, 2018
($ in thousands)
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Amortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Customer lists
 
$
6,013

 
1,911

 
6,013

 
1,637

 
6,013

 
1,185

Core deposit intangibles
 
28,440

 
18,648

 
28,440

 
16,469

 
28,440

 
12,803

SBA servicing asset
 
6,956

 
1,674

 
5,472

 
1,053

 
3,348

 
319

Other
 
1,303

 
1,078

 
1,303

 
957

 
1,303

 
718

Total
 
$
42,712

 
23,311

 
41,228

 
20,116

 
39,104

 
15,025

 
 
 
 
 
 
 
 
 
 
 
 
 
Unamortizable intangible assets:
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill
 
$
234,368

 
 
 
234,368

 
 
 
232,458

 
 

Schedule of the estimated amortization expense for the five succeeding fiscal years
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. Additionally, as noted in the table above, the Company has a SBA servicing asset at June 30, 2019 with a remaining book value of $5,282,000. This servicing asset will be amortized over the lives of the related loans, with such amortization expense recorded as a reduction of servicing income within the line item "Other service charges, commissions and fees" of the Consolidated Statements of Income.
($ in thousands)
 
Estimated Amortization
Expense
July 1 to December 31, 2019
 
$
2,284

2020
 
3,841

2021
 
2,927

2022
 
2,022

2023
 
1,041

Thereafter
 
2,004

Total
 
$
14,119