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Network
2311301 - Disclosure - Goodwill and Intangible Assets (Tables)
(http://atlanticcapitalbank.com/role/GoodwillAndIntangibleAssetsTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001461755 (http://www.sec.gov/CIK)
Goodwill and Intangible Assets Disclosure [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Goodwill and Intangible Assets Disclosure [Abstract]
 
Schedule of Goodwill and Intangible Assets
The following table presents activity for goodwill and other intangible assets:
 
 
Goodwill
 
Core Deposit Intangible
 
Total
 
 
(in thousands)
Balance at December 31, 2014
 
$
—

 
$
—

 
$
—

Acquisitions
 
23,352

 
9,544

 
32,896

Amortization
 
—

 
(526
)
 
(526
)
Balance at December 31, 2015
 
23,352

 
9,018

 
32,370

Amortization
 
—

 
(2,445
)
 
(2,445
)
Impairment, due to branch divestiture
 
—

 
(1,949
)
 
(1,949
)
Measurement period adjustments
 
(1,593
)
 
—

 
(1,593
)
Balance at December 31, 2016
 
$
21,759

 
$
4,624

 
$
26,383

The carrying amount of goodwill and other intangible assets is summarized below:
 
 
December 31,
 
 
2016
 
2015
 
 
(in thousands)
Core deposit intangible
 
$
9,544

 
$
9,544

Less: accumulated amortization
 
(2,971
)
 
(526
)
Less: impairment related to divested branches
 
(1,949
)
 
—

Core deposit intangible, net
 
4,624

 
9,018

Servicing assets, net
 
3,184

 
2,862

Total intangibles subject to amortization, net
 
7,808

 
11,880

Goodwill
 
21,759

 
23,352

Total goodwill and other intangible assets, net
 
$
29,567

 
$
35,232

  
Schedule of Estimated Aggregate Amortization Expense for Future Periods
The estimated aggregate amortization expense for future periods for the core deposit intangible is as follows:
Year
 
Core Deposit Intangible Amortization
 
 
(in thousands)
2017
 
$
1,729

2018
 
1,326

2019
 
923

2020
 
520

2021
 
126

Thereafter
 
—

Total
 
$
4,624