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Other comprehensive (loss) income (Tables) | 6 Months Ended
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Jun. 30, 2021
Accumulated Other Comprehensive Income (Loss) |
Schedule of accumulated other comprehensive income |
|  | Changes in Accumulated Other Comprehensive (Loss) Income by Component [1]
|  |  |  | Quarters ended | Six months ended
|  |  | June 30, | June 30,
(In thousands) |  |  | 2021 |  | 2020 |  | 2021 |  | 2020
Foreign currency translation | Beginning Balance | $ | (70,685) | $ | (58,601) | $ | (71,254) | $ | (56,783)
|  | Other comprehensive income (loss) |  | 2,726 |  | (10,857) |  | 3,295 |  | (12,675)
|  | Net change |  | 2,726 |  | (10,857) |  | 3,295 |  | (12,675)
|  | Ending balance | $ | (67,959) | $ | (69,458) | $ | (67,959) | $ | (69,458)
Adjustment of pension and postretirement benefit plans | Beginning Balance | $ | (191,814) | $ | (199,465) | $ | (195,056) | $ | (202,816)
|  | Amounts reclassified from accumulated other comprehensive loss for amortization of net losses |  | 3,242 |  | 3,351 |  | 6,484 |  | 6,702
|  | Net change |  | 3,242 |  | 3,351 |  | 6,484 |  | 6,702
|  | Ending balance | $ | (188,572) | $ | (196,114) | $ | (188,572) | $ | (196,114)
Unrealized net holding gains on debt securities | Beginning Balance | $ | 90,955 | $ | 473,931 | $ | 460,900 | $ | 92,155
|  | Other comprehensive income (loss) |  | 73,027 |  | 15,174 |  | (296,918) |  | 396,950
|  | Net change |  | 73,027 |  | 15,174 |  | (296,918) |  | 396,950
|  | Ending balance | $ | 163,982 | $ | 489,105 | $ | 163,982 | $ | 489,105
Unrealized net losses on cash flow hedges | Beginning Balance | $ | (3,194) | $ | (5,242) | $ | (4,599) | $ | (2,494)
|  | Other comprehensive (loss) income before reclassifications |  | (230) |  | (393) |  | 1,127 |  | (3,982)
|  | Amounts reclassified from accumulated other comprehensive loss |  | 282 |  | 1,451 |  | 330 |  | 2,292
|  | Net change |  | 52 |  | 1,058 |  | 1,457 |  | (1,690)
|  | Ending balance | $ | (3,142) | $ | (4,184) | $ | (3,142) | $ | (4,184)
|  | Total | $ | (95,691) | $ | 219,349 | $ | (95,691) | $ | 219,349
[1] | All amounts presented are net of tax. |  |  |  |  |  |  |  |
Reclassification out of accumulated other comprehensive income |
|  | Reclassifications Out of Accumulated Other Comprehensive (Loss) Income
|  |  |  | Quarters ended | Six months ended
|  | Affected Line Item in the | June 30, | June 30,
(In thousands) | Consolidated Statements of Operations |  | 2021 |  | 2020 |  | 2021 |  | 2020
Adjustment of pension and postretirement benefit plans |  |  |  |  |  |  |  |  |
| Amortization of net losses | Personnel costs | $ | (5,189) | $ | (5,362) | $ | (10,379) | $ | (10,724)
|  | Total before tax |  | (5,189) |  | (5,362) |  | (10,379) |  | (10,724)
|  | Income tax benefit |  | 1,947 |  | 2,011 |  | 3,895 |  | 4,022
|  | Total net of tax | $ | (3,242) | $ | (3,351) | $ | (6,484) | $ | (6,702)
Unrealized net losses on cash flow hedges |  |  |  |  |  |  |  |  |
| Forward contracts | Mortgage banking activities | $ | 5 | $ | (1,963) | $ | 375 | $ | (3,259)
| Interest rate swaps | Other operating income |  | (285) |  | (224) |  | (564) |  | (255)
|  | Total before tax |  | (280) |  | (2,187) |  | (189) |  | (3,514)
|  | Income tax (expense) benefit |  | (2) |  | 736 |  | (141) |  | 1,222
|  | Total net of tax | $ | (282) | $ | (1,451) | $ | (330) | $ | (2,292)
|  | Total reclassification adjustments, net of tax | $ | (3,524) | $ | (4,802) | $ | (6,814) | $ | (8,994)

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