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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables) | 3 Months Ended
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Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The following table presents changes in the carrying amount of goodwill for the periods indicated:
|  | Three Months Ended March 31, |  |
($ in thousands) |  | 2022 |  | 2021 |  |  |  |
Goodwill, beginning of period |  | $ | 94,301 |  |  | $ | 37,144 |  |  |  |  |
Goodwill adjustments for purchase accounting |  | 826 |  |  | — |  |  |  |  |
Goodwill, end of period |  | $ | 95,127 |  |  | $ | 37,144 |  |  |  |  |
Accumulated impairment losses at end of period |  | $ | 2,100 |  |  | $ | 2,100 |  |  |  |  |
Schedule of Finite-lived Intangible Assets | The following table presents changes in the carrying amount of intangible assets, net for the periods indicated:
|  | Three Months Ended March 31, |  |
($ in thousands) |  | 2022 |  | 2021 |  |  |  |
Core deposit intangibles: |  |  |  |  |  |  |  |
Balance, beginning of period |  | $ | 35,958 |  |  | $ | 30,904 |  |  |  |  |
Core deposit intangible adjustments for purchase accounting |  | (980) |  |  | — |  |  |  |  |
Balance, end of period |  | 34,978 |  |  | 30,904 |  |  |  |  |
Accumulated amortization: |  |  |  |  |  |  |  |
Balance, beginning of period |  | 29,547 |  |  | 28,271 |  |  |  |  |
Amortization of intangible assets |  | 441 |  |  | 282 |  |  |  |  |
Balance, end of period |  | 29,988 |  |  | 28,553 |  |  |  |  |
Intangible assets, net |  | $ | 4,990 |  |  | $ | 2,351 |  |  |  |  |
Estimated Future Amortization Expense | The following table presents estimated future amortization expense of intangible assets, net as of March 31, 2022:
($ in thousands) |  | Remainder of 2022 |  | 2023 |  | 2024 |  | 2025 |  | 2026 |  | 2027 and After |  | Total
Estimated future amortization expense |  | $ | 1,058 |  |  | $ | 1,092 |  |  | $ | 719 |  |  | $ | 420 |  |  | $ | 373 |  |  | $ | 1,328 |  |  | $ | 4,990 |

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