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Goodwill and Other Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Other Intangible Assets

Schedule of carrying amount of goodwill by segment

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​	​	​	​	​	​	​
​	​	December 31,
​	​	2020		​	2019
​	​	(Dollars in thousands)
Banking	​	$	154,587	​	$	154,376
Factoring	​	​	13,044	​	​	13,044
Total Goodwill	​	$	167,631	​	$	167,420

Summary of Company's intangible assets

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​	​	​	​	​	​	​	​	​
​	December 31, 2020
​	Gross		​	​		​	​	​
​	Carrying		​	Accumulated		​	​	​
​	Amount		​	Amortization		​	Total
​	(Dollars in thousands)
Core deposit intangibles	$	25,023	​	$	(9,153)	​	$	15,870
Customer relationship and brokered relationship intangibles	​	1,900	​	​	(1,171)	​	​	729
Below market leases	​	770	​	​	(705)	​	​	65
Total	$	27,693	​	$	(11,029)	​	$	16,664

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​	​	​	​	​	​	​	​	​
​	December 31, 2019
​	Gross		​	​		​	​	​
​	Carrying		​	Accumulated		​	​	​
​	Amount		​	Amortization		​	Total
​	(Dollars in thousands)
Core deposit intangibles	$	25,023	​	$	(5,846)	​	$	19,177
Customer relationship and brokered relationship intangibles	​	1,900	​	​	(981)	​	​	919
Below market leases	​	770	​	​	(451)	​	​	319
Total	$	27,693	​	$	(7,278)	​	$	20,415

Schedule of estimated amortization expense

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United

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United

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Bay View Funding

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Presidio

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Presidio

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American

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American

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Tri-Valley

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Tri-Valley

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Focus

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Customer &

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Core

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Above

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Core

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Below

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Core

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Below

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Core

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Brokered

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Total

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Deposit

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Market

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Deposit

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Market

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Deposit

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Market

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Deposit

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Relationship

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Amortization

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Year

Intangible

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Lease

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Intangible

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Lease

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Intangible

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Lease

Intangible

Intangible

Expense

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(Dollars in thousands)

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2021

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$

1,447

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$

(20)

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$

602

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$

(21)

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$

184

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$

18

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$

596

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$

190

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$

2,996

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2022

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1,225

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(20)

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553

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—

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167

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18

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502

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190

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2,635

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2023

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1,118

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(20)

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521

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—

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158

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18

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420

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190

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2,405

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2024

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1,026

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(13)

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499

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—

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152

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18

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346

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​

159

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2,187

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2025

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970

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—

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​

478

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—

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145

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18

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202

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—

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1,813

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Thereafter

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3,211

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—

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1,042

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—

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306

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69

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—

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—

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4,628

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$

8,997

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$

(73)

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$

3,695

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$

(21)

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$

1,112

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$

159

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$

2,066

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$

729

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$

16,664

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- References

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- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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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-Publisher FASB
-Name Accounting Standards Codification
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- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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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