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Goodwill and Other Intangible Assets | 9 Months Ended
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Sep. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets The following table provides information on the significant components of goodwill and other acquired intangible assets at September 30, 2025 and December 31, 2024.
|  | September 30, 2025
($ in thousands) |  | Goodwill |  |  |  |  |  | Core Deposit Intangible |  |
Gross carrying amount |  | $ | 63,266 |  |  |  |  |  |  | $ | 59,151 |  |  |
Accumulated amortization |  | — |  |  |  |  |  |  | (27,429) |  |  |
Net carrying amount |  | $ | 63,266 |  |  |  |  |  |  | $ | 31,722 |  |  |
|  | December 31, 2024
($ in thousands) |  | Goodwill |  |  |  |  |  | Core Deposit Intangible |  |
Gross carrying amount |  | $ | 63,266 |  |  |  |  |  |  | $ | 59,151 |  |  |
Accumulated amortization |  | — |  |  |  |  |  |  | (20,840) |  |  |
Net carrying amount |  | $ | 63,266 |  |  |  |  |  |  | $ | 38,311 |  |  |
The aggregate amortization expense for the core deposit intangible was $2.0 million and $2.3 million for the three months ended September 30, 2025 and 2024, respectively and $6.6 million and $7.5 million for the nine months ended September 30, 2025 and 2024, respectively. At September 30, 2025, the estimated future remaining amortization for amortizing core deposit intangibles within the years ending December 31 is as follows:
($ in thousands) |  | Amortization Expense
2025 |  | $ | 2,000 |
2026 |  | 7,398 |
2027 |  | 6,208 |
2028 |  | 5,060 |
2029 |  | 3,980 |
Thereafter |  | 7,076 |
Total amortizing intangible assets |  | $ | 31,722 |

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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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