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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill |
|  | March 31, 2024 |  | December 31, 2023
($ in thousands) |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Amount |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net Amount
Amortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Customer lists |  | $ | 2,700 |  |  | 2,247 |  |  | 453 |  |  | 2,700 |  |  | 2,167 |  |  | 533 |
Core deposit intangibles |  | 57,890 |  |  | 30,605 |  |  | 27,285 |  |  | 57,890 |  |  | 28,932 |  |  | 28,958 |
Other intangibles |  | 100 |  |  | 89 |  |  | 11 |  |  | 100 |  |  | 83 |  |  | 17 |
Intangibles before servicing assets |  | 60,690 |  |  | 32,941 |  |  | 27,749 |  |  | 60,690 |  |  | 31,182 |  |  | 29,508 |
SBA servicing assets |  | 14,190 |  |  | 11,053 |  |  | 3,137 |  |  | 13,966 |  |  | 10,616 |  |  | 3,350 |
Total amortizable intangible assets |  | $ | 74,880 |  |  | 43,994 |  |  | 30,886 |  |  | 74,656 |  |  | 41,798 |  |  | 32,858 |
Unamortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 478,750 |  |  |  |  |  |  | 478,750 |  |  |  |  |
SBA Servicing Assets | The following table presents the changes in the SBA servicing assets and SBA servicing income for the three months ended March 31, 2024 and 2023.
|  | Three months ended March 31,
|  | 2024 |  | 2023
Beginning balance, net |  | $ | 3,350 |  |  | 4,004 |
Add: New servicing assets |  | 224 |  |  | 77 |
Less: Amortization expense and impairment charges |  | 437 |  |  | 184 |
Ending balance, net |  | $ | 3,137 |  |  | 3,897 |
Schedule of the Estimated Amortization Expense | The following table presents the estimated amortization expense schedule related to acquisition-related amortizable intangible assets, excluding the SBA servicing 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
April 1, 2024 to December 31, 2024 |  | $ | 4,844 |
2025 |  | 5,672 |
2026 |  | 4,705 |
2027 |  | 3,951 |
2028 |  | 3,197 |
Thereafter |  | 5,380 |
Total |  | $ | 27,749 |

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