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Goodwill and Other Intangible Assets (Tables)

3 Months Ended

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

X

- References

No definition available.

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X

- 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

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