Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 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, September 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 Ended				Nine Months Ended
	September 30,				September 30,
	2020		2019		2020		2019
	(In thousands)
Gross Amount of CDI and CRI:
Balance, beginning of period	$	109,646	$	119,497	$	117,573	$	119,497
Fully amortized portion	—		(1,924)		(7,927)		(1,924)
Balance, end of period	109,646		117,573		109,646		117,573
Accumulated Amortization:
Balance, beginning of period	(79,082)		(72,117)		(79,179)		(62,377)
Amortization	(3,751)		(4,833)		(11,581)		(14,573)
Fully amortized portion	—		1,924		7,927		1,924
Balance, end of period	(82,833)		(75,026)		(82,833)		(75,026)
Net CDI and CRI, end of period	$	26,813	$	42,547	$	26,813	$	42,547