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Goodwill and Intangible Assets (Tables)

12 Months Ended

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

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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