XML 62 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
Goodwill and Core Deposit Intangible (Tables)
 12 Months Ended
Dec. 31, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Summary of Changes in Carrying Amount and Accumulated Amortization of Company's Goodwill and Core Deposits and Other Intangibles
Changes in the carrying amount and accumulated amortization of the Company’s goodwill and core deposit intangible at December 31, 2024 and 2023, were as follows:
December 31, 2024December 31, 2023
Goodwill(In thousands)
Balance, beginning of period$1,398,253 $1,398,253 
Balance, end of period$1,398,253 $1,398,253 
December 31, 2024December 31, 2023
Core Deposit Intangible(In thousands)
Balance, beginning of period$48,770 $58,455 
Amortization expense(8,443)(9,685)
Balance, end of year$40,327 $48,770 
Summary of Carrying Amount and Accumulated Amortization of Core Deposits and Other Intangibles
The carrying basis and accumulated amortization of core deposits intangibles at December 31, 2024 and 2023 were:
December 31, 2024December 31, 2023
(In thousands)
Gross carrying amount$128,888 $128,888 
Accumulated amortization(88,561)(80,118)
Net carrying amount$40,327 $48,770