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Business Combinations (Tables)

12 Months Ended

Dec. 31, 2021

Business Combination and Asset Acquisition [Abstract]

Summary of Merger and Restructuring Charges

The following table presents severance and employee charges, systems integrations charges, branch consolidation, and other merger and restructuring charges related to the Scotiabank Acquisition, for the years ended December 31, 2020 and 2019:

						Year Ended December 31,
									2020						2019
						(In thousands)
Severance and employee-related charges									$	220					$	13,323
Professional services and system integrations									9,973						9,718
Branch consolidation									3,707						—
Other									2,183						1,013
Total merger and restructuring charges									$	16,083					$	24,054

Summary of Restructuring Reserves

The following table presents the changes in restructuring reserves for the years ended December 31, 2021, 2020 and 2019:

						Year Ended December 31,
						2021						2020						2019
						(In thousands)
Balance at the beginning of the year						$	15,129					$	17,491					$	—
Merger and restructuring charges						—						16,083						24,054
Cash payments						(15,129)						(18,445)						(6,563)
Balance at the end of the year						$	—					$	15,129					$	17,491

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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