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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2022
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 June 30, 2022 and December 31, 2021, and the carrying amount of unamortized intangible assets as of those same dates.
|  | June 30, 2022 |  | December 31, 2021
($ in thousands) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Gross Carrying Amount |  | Accumulated Amortization
Amortizable intangible assets: |  |  |  |  |  |  |  |
Customer lists |  | $ | 2,700 |  |  | 1,616 |  |  | 2,700 |  |  | 1,386 |
Core deposit intangibles |  | 29,050 |  |  | 19,803 |  |  | 29,050 |  |  | 18,076 |
SBA servicing assets |  | 12,958 |  |  | 7,991 |  |  | 11,932 |  |  | 6,460 |
Other |  | 100 |  |  | 46 |  |  | 100 |  |  | 33 |
Total |  | $ | 44,808 |  |  | 29,456 |  |  | 43,782 |  |  | 25,955 |
Unamortizable intangible assets: |  |  |  |  |  |  |  |
Goodwill |  | $ | 364,263 |  |  |  |  | 364,263 |  |  |
Schedule of the Estimated Amortization Expense | The following table presents the estimated amortization expense schedule related to acquisition-related amortizable intangible assets. 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 amortized intangible assets.
($ in thousands) |  | Estimated Amortization Expense
July 1, 2022 to December 31, 2022 |  | $ | 1,713 |
2023 |  | 2,545 |
2024 |  | 1,718 |
2025 |  | 1,358 |
2026 |  | 962 |
Thereafter |  | 2,088 |
Total |  | $ | 10,384 |
SBA Servicing Assets | The following table presents the changes in the SBA servicing assets for the three and six months ended June 30, 2022 and 2021.
|  | Three months ended June 30, |  | Six months ended June 30,
($ in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021
Beginning balance, net |  | $ | 5,591 |  |  | 5,925 |  |  | 5,472 |  |  | 5,788 |
New servicing assets |  | 281 |  |  | 708 |  |  | 1,026 |  |  | 1,315 |
Amortization and impairment expense |  | 905 |  |  | 544 |  |  | 1,531 |  |  | 1,014 |
Ending balance, net |  | $ | 4,967 |  |  | 6,089 |  |  | 4,967 |  |  | 6,089 |

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