Goodwill and Other Intangible Assets (Tables)

3 Months Ended

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