XML 41 R30.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
The following table presents the changes in the carrying amount of goodwill for the period indicated:
 Goodwill
 (In thousands)
Balance, December 31, 2019$2,548,670  
Impairment - March 2020(1,470,000) 
Balance, June 30, 2020$1,078,670  
Intangible assets disclosure
The following table presents the changes in CDI and CRI and the related accumulated amortization for the periods indicated:
 Three Months EndedSix Months Ended
June 30,June 30,
 2020201920202019
 (In thousands)
Gross Amount of CDI and CRI:    
Balance, beginning of period$117,573  $119,497  $117,573  $119,497  
Fully amortized portion(7,927) —  (7,927) —  
Balance, end of period109,646  119,497  109,646  119,497  
Accumulated Amortization:
Balance, beginning of period(83,127) (67,247) (79,179) (62,377) 
Amortization(3,882) (4,870) (7,830) (9,740) 
Fully amortized portion7,927  —  7,927  —  
Balance, end of period(79,082) (72,117) (79,082) (72,117) 
Net CDI and CRI, end of period$30,564  $47,380  $30,564  $47,380