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Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2018

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)		2018				2017
Goodwill		$	158,743			$	44,126

		December 31, 2018												December 31, 2017
		Gross Carrying				Accumulated				Net Carrying				Gross Carrying				Accumulated				Net Carrying
(Dollars in thousands)		Amount				Amortization				Amount				Amount				Amortization				Amount
Core deposit intangibles		$	43,578			$	(16,266	)		$	27,312			$	29,511			$	(11,335	)		$	18,176
Other intangible assets			15,700				(2,338	)			13,362				1,764				(288	)			1,476
		$	59,278			$	(18,604	)		$	40,674			$	31,275			$	(11,623	)		$	19,652

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)
December 31, 2018		Banking				Factoring				Corporate				Total
Beginning balance		$	54,910			$	8,868			$	—			$	63,778
Acquired goodwill			72,075				42,975				—				115,050
Acquired intangibles			14,069				13,933				—				28,002
Amortization of intangibles			(5,144	)			(1,836	)			—				(6,980	)
Divestiture of intangibles			(433	)			—				—				(433	)
Ending balance		$	135,477			$	63,940			$	—			$	199,417
(Dollars in thousands)
December 31, 2017		Banking				Factoring				Corporate				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)
December 31, 2016		Banking				Factoring				Corporate				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

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)
2019		$	9,131
2020			7,941
2021			6,670
2022			5,422
2023			4,236
Thereafter			7,274
		$	40,674

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Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
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