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Goodwill and Other Intangible Assets (Tables) | 9 Months Ended
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Sep. 30, 2016
Goodwill And Other Intangible Assets [Abstract] |
Summary of the gross carrying amount and accumulated amortization of amortizable intangible assets and the carrying amount of unamortized intangible assets |
|  | September 30, 2016 |  |  | December 31, 2015 |  |  | September 30, 2015 |
($ in thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer lists |  | $ | 2,369 |  |  |  | 668 |  |  |  | 678 |  |  |  | 550 |  |  | $ | 678 |  |  |  | 539 |
Core deposit premiums |  |  | 9,730 |  |  |  | 7,902 |  |  |  | 8,560 |  |  |  | 7,352 |  |  |  | 8,560 |  |  |  | 7,183 |
Other |  |  | 1,032 |  |  |  | 166 |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Total |  | $ | 13,131 |  |  |  | 8,736 |  |  |  | 9,238 |  |  |  | 7,902 |  |  | $ | 9,238 |  |  |  | 7,722 |
SBA servicing asset |  | $ | 208 |  |  |  |  |  |  |  | — |  |  |  |  |  |  | $ | — |  |  |  |  |
Unamortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 75,392 |  |  |  |  |  |  |  | 65,835 |  |  |  |  |  |  | $ | 65,835 |  |  |  |  |
Schedule of the estimated amortization expense for the five succeeding fiscal years |
($ in thousands) |  | Estimated Amortization Expense |
October 1 to December 31, 2016 |  | $ | 376 |
2017 |  |  | 1,240 |
2018 |  |  | 874 |
2019 |  |  | 665 |
2020 |  |  | 437 |
Thereafter |  |  | 803 |
Total |  | $ | 4,395 |

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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://www.xbrl.org/2003/role/presentationRef -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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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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://www.xbrl.org/2003/role/presentationRef -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 + Details
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