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Goodwill and Other Intangible Assets (Tables)
 9 Months Ended
Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Disclosure
The following table presents the changes in the carrying amount of goodwill for the period indicated:    
 
Goodwill
 
(In thousands)
Balance, December 31, 2015
$
2,176,291

Adjustment to acquired Square 1 tax assets
(1,842
)
Reduction due to sale of PWEF leasing unit
(500
)
Balance, September 30, 2016
$
2,173,949
Intangible Assets Disclosure
The following table presents the changes in CDI and CRI and the related accumulated amortization for the periods indicated:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
June 30,
 
September 30,
 
September 30,
 
2016
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
Gross Amount of CDI and CRI:
 
 
 
 
 
 
 
 
 
Balance, beginning of period
$
76,513

 
$
93,824

 
$
53,090

 
$
95,524

 
$
53,090

Fully amortized portion
(2,811
)
 
(17,311
)
 
—

 
(20,122
)
 
—

Reduction due to sale of PWEF leasing unit
—

 
—

 
—

 
(1,700
)
 
—

Balance, end of period
73,702

 
76,513

 
53,090

 
73,702

 
53,090

Accumulated Amortization:
 
 
 
 
 
 
 
 
 
Balance, beginning of period
(32,747
)
 
(45,687
)
 
(38,889
)
 
(42,304
)
 
(35,886
)
Amortization
(4,224
)
 
(4,371
)
 
(1,497
)
 
(13,341
)
 
(4,500
)
Fully amortized portion
2,811

 
17,311

 
—

 
20,122

 
—

Reduction due to sale of PWEF leasing unit
—

 
—

 
—

 
1,363

 
—

Balance, end of period
(34,160
)
 
(32,747
)
 
(40,386
)
 
(34,160
)
 
(40,386
)
Net CDI and CRI, end of period
$
39,542

 
$
43,766

 
$
12,704

 
$
39,542

 
$
12,704