Goodwill and Other Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2023

Goodwill and Intangible Assets Disclosure [Abstract]

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,
	2023		2022		2023		2022
	(In thousands)
Gross Amount of CDI and CRI:
Balance, beginning of period	$	90,800	$	133,850	$	91,550	$	133,850
Fully amortized portion	—		(42,300)		(750)		(42,300)
Balance, end of period	90,800		91,550		90,800		91,550
Accumulated Amortization:
Balance, beginning of period	(64,219)		(96,191)		(60,169)		(88,893)
Amortization expense	(2,389)		(3,649)		(7,189)		(10,947)
Fully amortized portion	—		42,300		750		42,300
Balance, end of period	(66,608)		(57,540)		(66,608)		(57,540)
Net CDI and CRI, end of period	$	24,192	$	34,010	$	24,192	$	34,010

Goodwill

The following table presents the changes in the carrying amount of goodwill for the period indicated:

	Goodwill
	(In thousands)
Balance, December 31, 2022	$	1,376,736
Impairment	(1,376,736)
Balance, September 30, 2023	$	—