XML 41 R31.htm IDEA: XBRL DOCUMENT v3.22.2
GOODWILL AND OTHER INTANGIBLE ASSETS, NET (Tables)
6 Months Ended
Jun. 30, 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
June 30,
Six Months Ended
June 30,
($ in thousands)2022202120222021
Goodwill, beginning of period$95,127 $37,144 $94,301 $37,144 
Goodwill adjustments for purchase accounting— — 826 — 
Goodwill, end of period$95,127 $37,144 $95,127 $37,144 
Accumulated impairment losses at end of period$2,100 $2,100 $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
June 30,
Six Months Ended
June 30,
($ in thousands)2022202120222021
Core deposit intangibles:
Balance, beginning of period$34,978 $30,904 $35,958 $30,904 
Core deposit intangible adjustments for purchase accounting— — (980)— 
Balance, end of period34,978 30,904 34,978 30,904 
Accumulated amortization:
Balance, beginning of period29,988 28,553 29,547 28,271 
Amortization of intangible assets313 282 754 564 
Balance, end of period30,301 28,835 30,301 28,835 
Intangible assets, net$4,677 $2,069 $4,677 $2,069 
Schedule of Estimated Future Amortization Expense
The following table presents estimated future amortization expense of intangible assets, net as of June 30, 2022:
($ in thousands)Remainder of 202220232024202520262027 and AfterTotal
Estimated future amortization expense$745 $1,092 $719 $420 $373 $1,328 $4,677