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v3.23.2

Accumulated Other Comprehensive Income (Loss) - Reclassifications out of AOCI (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Mar. 31, 2023 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Debt securities gains (losses), net | $ (17) |  | $ 85 |  | $ 5,199 | $ (257)
Income tax (expense) benefit | (47,393) |  | (24,964) |  | (88,814) | (16,250)
Interest income (expense) | (382,171) |  | (337,472) |  | (763,659) | (560,257)
Salaries and employee benefits | 135,810 |  | 161,817 |  | 273,174 | 285,964
Net income (loss) | (155,036) | $ (146,600) | (114,985) | $ 27,586 | (301,636) | (87,399)
Amount Reclassified from AOCI |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Net income (loss) | 19,994 |  | (2,686) |  | 6,459 | (2,148)
Amount Reclassified from AOCI | Unrealized gains and losses on available-for-sale securities |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Debt securities gains (losses), net | 17 |  | (85) |  | (5,199) | 257
Income tax (expense) benefit | (5) |  | 20 |  | 1,344 | (61)
Net income (loss) | 12 |  | (65) |  | (3,855) | 196
Amount Reclassified from AOCI | Unrealized gains and losses on held-to-maturity securities |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Income tax (expense) benefit | 1,300 |  | 898 |  | 2,756 | 972
Interest income (expense) | (5,122) |  | (3,692) |  | (10,951) | (4,002)
Net income (loss) | (3,822) |  | (2,794) |  | (8,195) | (3,030)
Amount Reclassified from AOCI | Gains and losses on hedges Interest rate contracts | Interest rate contracts |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Income tax (expense) benefit | (8,304) |  | (54) |  | (6,448) | (218)
Interest income (expense) | 32,112 |  | 219 |  | 24,820 | 888
Net income (loss) | 23,808 |  | 165 |  | 18,372 | 670
Amount Reclassified from AOCI | Actuarial gains (losses) |  |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |
Income tax (expense) benefit | 2 |  | (2) |  | (45) | (5)
Salaries and employee benefits | (6) |  | 10 |  | 182 | 21
Net income (loss) | $ (4) |  | $ 8 |  | $ 137 | $ 16

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