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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)

9 Months Ended

Sep. 30, 2021

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-lived Intangible Assets

As of September 30, 2021, the weighted average remaining amortization period for core deposit intangibles was approximately 3.1 years.

($ in thousands)						Gross Carrying Value						Accumulated Amortization						Net Carrying Value
September 30, 2021
Core deposit intangibles						$	30,904					$	29,117					$	1,787
December 31, 2020
Core deposit intangibles						$	30,904					$	28,271					$	2,633

Estimated Future Amortization Expense

The following table presents estimated future amortization expenses as of September 30, 2021:

($ in thousands)						Remainder of 2021						2022						2023						2024																		Total
Estimated future amortization expense						$	236					$	799					$	517					$	235																	$	1,787

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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-Section 50
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-Subparagraph (a)
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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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