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Goodwill and Other Intangible Assets | 6 Months Ended
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Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangibles | Goodwill and Other Intangible Assets The following table provides information on the significant components of goodwill and other acquired intangible assets at June 30, 2025 and December 31, 2024.
|  | June 30, 2025
($ in thousands) |  | Goodwill |  |  |  |  |  | Core Deposit Intangible |  |
Gross carrying amount |  | $ | 64,809 |  |  |  |  |  |  | $ | 59,151 |  |  |
Accumulated impairment charges |  | (1,543) |  |  |  |  |  |  | — |  |  |
Accumulated amortization |  | — |  |  |  |  |  |  | (25,390) |  |  |
Net carrying amount |  | $ | 63,266 |  |  |  |  |  |  | $ | 33,761 |  |  |
|  | December 31, 2024
($ in thousands) |  | Goodwill |  |  |  |  |  | Core Deposit Intangible |  |
Gross carrying amount |  | $ | 64,809 |  |  |  |  |  |  | $ | 59,151 |  |  |
Accumulated impairment charges |  | (1,543) |  |  |  |  |  |  | — |  |  |
Accumulated amortization |  | — |  |  |  |  |  |  | (20,840) |  |  |
Net carrying amount |  | $ | 63,266 |  |  |  |  |  |  | $ | 38,311 |  |  |
The aggregate amortization expense for the core deposit intangible was $2.3 million and $2.6 million for the three months ended June 30, 2025 and 2024, respectively and $4.5 million and $5.1 million for the six months ended June 30, 2025 and 2024, respectively. At June 30, 2025, estimated future remaining amortization for amortizing core deposit intangibles within the years ending December 31, is as follows:
($ in thousands) |  | Amortization Expense
2025 |  | $ | 4,039 |
2026 |  | 7,398 |
2027 |  | 6,208 |
2028 |  | 5,060 |
2029 |  | 3,980 |
Thereafter |  | 7,076 |
Total amortizing intangible assets |  | $ | 33,761 |

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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