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Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2024
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 |  |
| March 31, |  |
| 2024 |  | 2023 |  |  |  |
| (In thousands)
Gross Amount of CDI and CRI: |  |  |  |  |  |  |
Balance, beginning of period | $ | 236,264 |  |  | $ | 91,550 |  |  |  |  |
Fully amortized portion | — |  |  | (750) |  |  |  |  |
Balance, end of period | 236,264 |  |  | 90,800 |  |  |  |  |
Accumulated Amortization: |  |  |  |  |  |  |
Balance, beginning of period | (70,787) |  |  | (60,169) |  |  |  |  |
Amortization expense | (8,251) |  |  | (2,411) |  |  |  |  |
Fully amortized portion | — |  |  | 750 |  |  |  |  |
Balance, end of period | (79,038) |  |  | (61,830) |  |  |  |  |
Net CDI and CRI, end of period | $ | 157,226 |  |  | $ | 28,970 |  |  |  |  |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482665/350-30-50-2 + Details
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