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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2018
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
 
Six Months Ended
 
June 30,
 
March 31,
 
June 30,
 
June 30,
 
2018
 
2018
 
2017
 
2018
 
2017
 
(In thousands)
Gross Amount of CDI and CRI:
 
 
 
 
 
 
 
 
 
Balance, beginning of period
$
119,497

 
$
119,497

 
$
64,187

 
$
119,497

 
$
64,187

Fully amortized portion

 

 

 

 

Balance, end of period
119,497

 
119,497

 
64,187

 
119,497

 
64,187

Accumulated Amortization:
 
 
 
 
 
 
 
 
 
Balance, beginning of period
(46,217
)
 
(39,871
)
 
(30,885
)
 
(39,871
)
 
(27,821
)
Amortization
(5,587
)
 
(6,346
)
 
(3,065
)
 
(11,933
)
 
(6,129
)
Fully amortized portion

 

 

 

 

Balance, end of period
(51,804
)
 
(46,217
)
 
(33,950
)
 
(51,804
)
 
(33,950
)
Net CDI and CRI, end of period
$
67,693

 
$
73,280

 
$
30,237

 
$
67,693

 
$
30,237