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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2017
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, 2017 and December 31, 2016 and the carrying amount of unamortized intangible assets as of those same dates.
|  | December 31, 2017 |  |  | December 31, 2016 |
($ in thousands) |  | Gross Carrying Amount |  |  | Accumulated Amortization |  |  | Gross Carrying Amount |  |  | Accumulated Amortization |
Amortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Customer lists |  | $ | 6,013 |  |  |  | 1,090 |  |  |  | 2,369 |  |  |  | 746 |
Core deposit intangibles |  |  | 28,280 |  |  |  | 11,475 |  |  |  | 9,730 |  |  |  | 8,143 |
SBA servicing asset |  |  | 2,194 |  |  |  | 207 |  |  |  | 415 |  |  |  | — |
Other |  |  | 1,303 |  |  |  | 581 |  |  |  | 1,032 |  |  |  | 224 |
Total |  | $ | 37,790 |  |  |  | 13,353 |  |  |  | 13,546 |  |  |  | 9,113 |
Unamortized intangible assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 233,070 |  |  |  |  |  |  |  | 75,042 |  |  |  |  |
Activity related to transactions since January 1, 2016 includes the following:
| (1) | In connection with the January 1, 2016 acquisition of Bankingport, Inc., an insurance agency located in Sanford, North Carolina, the Company recorded $1,693,000 in goodwill, $591,000 in a customer list intangible, and $92,000 in other amortizable intangible assets.
| (2) | In connection with the May 5, 2016 acquisition of SBA Complete, Inc., the Company recorded $4,333,000 in goodwill, $1,100,000 in a customer list intangible, and $940,000 in other amortizable intangible assets.
| (3) | In connection with the branch exchange transaction with First Community Bank on July 15, 2016, the Company recorded a net increase of $1,961,000 in goodwill and $1,170,000 in a core deposit intangible.
| (4) | In connection with the Carolina Bank acquisition on March 3, 2017, the Company recorded a net increase of $65,516,000 in goodwill and $8,790,000 in core deposit premiums.
| (5) | In connection with the September 1, 2017 acquisition of Bear Insurance Service, the Company recorded $5,330,000 in goodwill, $3,644,000 in a customer list intangible, and $271,000 in other amortizable intangible assets.
| (6) | In connection with the Asheville Savings Bank acquisition on October 1, 2017, the Company recorded a net increase of $88,400,000 in goodwill and $9,760,000 in a core deposit intangible.
Schedule of the estimated amortization expense for the five succeeding fiscal years | The following table presents the estimated amortization expense related to amortizable intangible assets, excluding SBA servicing assets, for each of the five calendar years ending December 31, 2022 and the estimated amount amortizable thereafter. These estimates are subject to change in future periods to the extent management determines it is necessary to make adjustments to the carrying value or estimated useful lives of amortized intangible assets.
($ in thousands) |  | Estimated Amortization Expense |
2018 |  | $ | 5,917 |
2019 |  |  | 4,858 |
2020 |  |  | 3,841 |
2021 |  |  | 2,927 |
2022 |  |  | 2,022 |
Thereafter |  |  | 2,885 |
Total |  | $ | 22,450 |

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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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