XML 52 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 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

The following is a summary of the gross carrying amount and accumulated amortization of amortized intangible assets as of December 31, 2016 and December 31, 2015 and the carrying amount of unamortized intangible assets as of those same dates.

 

   December 31, 2016   December 31, 2015 
($ in thousands)  Gross Carrying
Amount		   Accumulated
Amortization		   Gross Carrying
Amount		   Accumulated
Amortization		 
Amortized intangible assets:                    
   Customer lists  $2,369    746    678    550 
   Core deposit premiums   9,730    8,143    8,560    7,352 
   Other   1,032    224    —    — 
        Total  $13,131    9,113    9,238    7,902 
                     
SBA servicing asset  $415         —      
                     
Unamortized intangible assets:                    
   Goodwill  $75,042         65,835      

 
Schedule of the estimated amortization expense for the five succeeding fiscal years

These estimates are subject to change in future periods to the extent management determines it is necessary to make adjustments to the carrying value or estimated useful lives of amortized intangible assets.

 

($ in thousands)  Estimated
Amortization Expense		 
2017  $1,240 
2018   874 
2019   665 
2020   439 
2021   315 
Thereafter   485 
         Total  $4,018