v3.26.1
Goodwill, Other Intangible Assets and Servicing Assets (Tables)
6 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [Abstract]  
Schedule of Intangible Asset and Goodwill
The following is a summary of the gross carrying amount and accumulated amortization of amortizable intangible assets and the carrying amount of unamortized intangible assets as of the periods presented.
June 30, 2026December 31, 2025
($ in thousands)Gross Carrying
Amount
Accumulated
Amortization
Net AmountGross Carrying
Amount
Accumulated
Amortization
Net Amount
Amortizable intangible assets:
Customer lists$1,600 $1,600 $— $1,600 $1,600 $— 
Core deposit intangibles57,890 43,104 14,786 57,890 40,658 17,232 
Other intangibles100 100 — 100 100 — 
Total amortizable intangible assets$59,590 $44,804 $14,786 $59,590 $42,358 $17,232 
Unamortizable intangible assets:
Goodwill$478,750 $478,750 
Schedule of SBA Servicing Assets
The following table presents the changes in the SBA servicing assets (included in "Other assets" in the Company's consolidated balance sheet) for each period indicated:
Three months ended June 30,Six months ended June 30,
($ in thousands)2026202520262025
Beginning balance, net$1,816 $2,256 $1,748 $2,605 
Add: New servicing assets138 43 400 56 
Less: Amortization expense and impairment charges205 270 399 632 
Ending balance, net$1,749 $2,029 $1,749 $2,029