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Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
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Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill |
|  | June 30, 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 |  | $ | 1,600 |  |  | $ | 1,227 |  |  | $ | 373 |  |  | $ | 2,700 |  |  | $ | 2,167 |  |  | $ | 533 |
Core deposit intangibles |  | 57,890 |  |  | 32,187 |  |  | 25,703 |  |  | 57,890 |  |  | 28,933 |  |  | 28,957 |
Other intangibles |  | 100 |  |  | 96 |  |  | 4 |  |  | 100 |  |  | 83 |  |  | 17 |
Total amortizable intangible assets |  | $ | 59,590 |  |  | $ | 33,510 |  |  | $ | 26,080 |  |  | $ | 60,690 |  |  | $ | 31,183 |  |  | $ | 29,507 |
Unamortizable intangible assets: |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  | $ | 478,750 |  |  |  |  |  |  | $ | 478,750 |  |  |  |  |
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 amortizable intangible assets.
($ in thousands) |  | Estimated Amortization Expense
July 1, 2024 to December 31, 2024 |  | $ | 3,176 |
2025 |  | 5,672 |
2026 |  | 4,704 |
2027 |  | 3,951 |
2028 |  | 3,197 |
Thereafter |  | 5,380 |
Total |  | $ | 26,080 |
SBA Servicing Assets | The following table presents the changes in the SBA servicing assets (included in "Other assets" in the Company's consolidated balance sheet) for the three and six months ended June 30, 2024 and 2023:
|  | Three months ended June 30, |  | Six months ended June 30,
($ in thousands) |  | 2024 |  | 2023 |  | 2024 |  | 2023
Beginning balance, net |  | $ | 3,137 |  |  | $ | 3,897 |  |  | $ | 3,350 |  |  | $ | 4,004 |
Add: New servicing assets |  | 319 |  |  | 195 |  |  | 543 |  |  | 271 |
Less: Amortization expense and impairment charges |  | 453 |  |  | 311 |  |  | 890 |  |  | 494 |
Ending balance, net |  | $ | 3,003 |  |  | $ | 3,781 |  |  | $ | 3,003 |  |  | $ | 3,781 |

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