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v3.25.1

Goodwill and Other Intangible Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | The following table presents the carrying amount of goodwill for the years indicated:
| Goodwill
| (In thousands)
Balance, December 31, 2024 | $ | 214,521 |
Balance, March 31, 2025 | $ | 214,521 |
Intangible assets disclosure | The following table presents the carrying amounts of CDI and CRI and the related accumulated amortization for the periods indicated:
| Three Months Ended |  |
| March 31, |  |
| 2025 |  | 2024 |  |  |  |
| (In thousands)
Gross carrying amount of CDI and CRI, beginning of period | $ | 178,764 |  |  | $ | 236,264 |  |  |  |  |
Accumulated Amortization: |  |  |  |  |  |  |
Balance, beginning of period | (45,820) |  |  | (70,787) |  |  |  |  |
Amortization expense | (7,007) |  |  | (8,251) |  |  |  |  |
Balance, end of period | (52,827) |  |  | (79,038) |  |  |  |  |
Net CDI and CRI, end of period | $ | 125,937 |  |  | $ | 157,226 |  |  |  |  |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The following table presents the estimated aggregate future amortization expense for our current CDI and CRI as of the date indicated:
| March 31, 2025
| (In thousands)
Period ending December 31, |
2025 | $ | 20,650 |
2026 | 24,412 |
2027 | 21,166 |
2028 | 17,920 |
2029 | 14,675 |
Thereafter | 27,114 |
Net CDI and CRI | $ | 125,937 |

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