XML 126 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets and goodwill
The following is a summary of the gross carrying amount and accumulated amortization of amortizable intangible assets as of December 31, 2019 and December 31, 2018 and the carrying amount of unamortizable intangible assets as of those same dates.
 
 
December 31, 2019
 
December 31, 2018
($ in thousands)
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Gross Carrying
Amount
 
Accumulated
Amortization
Amortizable intangible assets:
 
 

 
 

 
 

 
 

Customer lists
 
$
6,013

 
2,185

 
6,013

 
1,637

Core deposit intangibles
 
28,440

 
20,610

 
28,440

 
16,469

SBA servicing asset
 
7,776

 
2,393

 
5,472

 
1,053

Other
 
1,303

 
1,127

 
1,303

 
957

Total
 
$
43,532

 
26,315

 
41,228

 
20,116

 
 
 
 
 
 
 
 
 
Unamortizable intangible assets:
 
 
 
 
 
 
 
 
Goodwill
 
$
234,368

 
 
 
234,368

 
 
Schedule of the estimated amortization expense for the five succeeding fiscal years
The following table presents the estimated amortization expense schedule related to acquisition-related amortizable intangible assets for each of the five calendar years ending December 31, 2024 and the estimated amount amortizable thereafter. These amounts will be recorded as "Intangibles amortization expense" within the noninterest expense section of the Consolidated Statements of Income. 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 amortizable intangible assets.
($ in thousands)
 
Estimated
Amortization Expense
2020
 
$
3,841

2021
 
2,927

2022
 
2,022

2023
 
1,041

2024
 
404

Thereafter
 
1,599

Total
 
$
11,834