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Goodwill and Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2017
Goodwill And Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | Goodwill and intangible assets consist of the following:
|  | December 31 |  |  | December 31, |
(Dollars in thousands) |  | 2017 |  |  | 2016 |
Goodwill |  | $ | 44,126 |  |  | $ | 28,810 |
|  | December 31, 2017 |  |  | December 31, 2016 |
|  | Gross Carrying |  |  | Accumulated |  |  | Net Carrying |  |  | Gross Carrying |  |  | Accumulated |  |  | Net Carrying |
(Dollars in thousands) |  | Amount |  |  | Amortization |  |  | Amount |  |  | Amount |  |  | Amortization |  |  | Amount |
Core deposit intangibles |  | $ | 29,511 |  |  | $ | (11,335 | ) |  | $ | 18,176 |  |  | $ | 21,825 |  |  | $ | (8,423 | ) |  | $ | 13,402 |
Other intangible assets |  |  | 1,764 |  |  |  | (288 | ) |  |  | 1,476 |  |  |  | 6,006 |  |  |  | (1,687 | ) |  |  | 4,319 |
|  | $ | 31,275 |  |  | $ | (11,623 | ) |  | $ | 19,652 |  |  | $ | 27,831 |  |  | $ | (10,110 | ) |  | $ | 17,721 |
Schedule of Changes in Goodwill and Intangible Assets by Operating Segment | The changes in goodwill and intangible assets by operating segment during the year are as follows:
(Dollars in thousands) |  |  |  |  |  |  |  |  |  | Asset |  |  |  |  |
December 31, 2017 |  | Banking |  |  | Factoring |  |  | Management |  |  | Total |
Beginning balance |  | $ | 36,139 |  |  | $ | 8,871 |  |  | $ | 1,521 |  |  | $ | 46,531 |
Acquired goodwill |  |  | 16,340 |  |  |  | — |  |  |  | — |  |  |  | 16,340 |
Acquired intangibles |  |  | 9,478 |  |  |  | — |  |  |  | — |  |  |  | 9,478 |
Amortization of intangibles |  |  | (5,016 | ) |  |  | (3 | ) |  |  | (182 | ) |  |  | (5,201 | )
Divestiture of intangibles |  |  | — |  |  |  | — |  |  |  | (1,339 | ) |  |  | (1,339 | )
Reclass of goodwill to assets held for sale |  |  | (1,024 | ) |  |  | — |  |  |  | — |  |  |  | (1,024 | )
Reclass of intangibles to assets held for sale |  |  | (1,007 | ) |  |  | — |  |  |  | — |  |  |  | (1,007 | )
Ending balance |  | $ | 54,910 |  |  | $ | 8,868 |  |  | $ | — |  |  | $ | 63,778 |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  | Asset |  |  |  |  |
December 31, 2016 |  | Banking |  |  | Factoring |  |  | Management |  |  | Total |
Beginning balance |  | $ | 17,482 |  |  | $ | 8,875 |  |  | $ | 1,497 |  |  | $ | 27,854 |
Acquired goodwill |  |  | 12,842 |  |  |  | — |  |  |  | — |  |  |  | 12,842 |
Acquired intangibles |  |  | 8,818 |  |  |  | — |  |  |  | 799 |  |  |  | 9,617 |
Amortization of intangibles |  |  | (3,003 | ) |  |  | (4 | ) |  |  | (775 | ) |  |  | (3,782 | )
Ending balance |  | $ | 36,139 |  |  | $ | 8,871 |  |  | $ | 1,521 |  |  | $ | 46,531 |
(Dollars in thousands) |  |  |  |  |  |  |  |  |  | Asset |  |  |  |  |
December 31, 2015 |  | Banking |  |  | Factoring |  |  | Management |  |  | Total |
Beginning balance |  | $ | 20,187 |  |  | $ | 8,870 |  |  | $ | — |  |  | $ | 29,057 |
Acquired goodwill |  |  | — |  |  |  | 8 |  |  |  | 2,768 |  |  |  | 2,776 |
Amortization of intangibles |  |  | (2,705 | ) |  |  | (3 | ) |  |  | (1,271 | ) |  |  | (3,979 | )
Ending balance |  | $ | 17,482 |  |  | $ | 8,875 |  |  | $ | 1,497 |  |  | $ | 27,854 |
Schedule of Future Amortization Schedule for the Company's Intangible Assets | The future amortization schedule for the Company’s intangible assets is as follows:
(Dollars in thousands) |  |  |  |
2018 |  | $ | 4,296 |
2019 |  |  | 3,735 |
2020 |  |  | 3,178 |
2021 |  |  | 2,617 |
2022 |  |  | 2,059 |
Thereafter |  |  | 3,767 |
|  | $ | 19,652 |

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- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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