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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Intangible Assets and Goodwill
June 30, 2024December 31, 2023
($ in thousands)Gross Carrying
Amount
Accumulated
Amortization
Net AmountGross Carrying
Amount
Accumulated
Amortization
Net Amount
Amortizable intangible assets:
Customer lists$1,600 $1,227 $373 $2,700 $2,167 $533 
Core deposit intangibles57,890 32,187 25,703 57,890 28,933 28,957 
Other intangibles100 96 100 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 
20255,672 
20264,704 
20273,951 
20283,197 
Thereafter5,380 
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)2024202320242023
Beginning balance, net$3,137 $3,897 $3,350 $4,004 
Add: New servicing assets319 195 543 271 
Less: Amortization expense and impairment charges453 311 890 494 
Ending balance, net$3,003 $3,781 $3,003 $3,781