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GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)

3 Months Ended

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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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)
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

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Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
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