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v3.21.2

Other comprehensive income (loss) - Reclassification out of accumulated other comprehensive income (loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Reclassification out of accumulated other comprehensive loss |  |  |  |
Income tax (benefit) expense | $ (83,542) | $ (41,168) | $ (233,466) | $ (68,893)
Net income | 248,114 | 168,416 | 728,825 | 330,346
Reclassification out of accumulated other comprehensive income |  |  |  |
Reclassification out of accumulated other comprehensive loss |  |  |  |
Net income | (4,282) | (4,430) | (11,096) | (13,424)
Reclassification out of accumulated other comprehensive income | Adjustment of pension and postretirement benefit plan |  |  |  |
Reclassification out of accumulated other comprehensive loss |  |  |  |
Income (loss) before tax | (5,187) | (5,362) | (15,566) | (16,086)
Income tax (benefit) expense | 1,945 | 2,011 | 5,840 | 6,033
Net income | (3,242) | (3,351) | (9,726) | (10,053)
Reclassification out of accumulated other comprehensive income | Amortization of net Loss |  |  |  |
Reclassification out of accumulated other comprehensive loss |  |  |  |
Other operating expenses | (5,187) | (5,362) | (15,566) | (16,086)
Reclassification out of accumulated other comprehensive income | Realized loss on sale of debt securities |  |  |  |
Reclassification out of accumulated other comprehensive loss |  |  |  |
Net gain (loss) on sale of debt securities | 23 | 41 | 23 | 41
Income (loss) before tax | 23 | 41 | 23 | 41
Income tax (benefit) expense | (5) | (6) | (5) | (6)
Net income | 18 | 35 | 18 | 35
Reclassification out of accumulated other comprehensive income | Unrealized net (losses) gains on cash flow hedges |  |  |  |
Reclassification out of accumulated other comprehensive loss |  |  |  |
Income (loss) before tax | (1,518) | (1,613) | (1,707) | (5,127)
Income tax (benefit) expense | 460 | 499 | 319 | 1,721
Net income | (1,058) | (1,114) | (1,388) | (3,406)
Reclassification out of accumulated other comprehensive income | Unrealized net (losses) gains on cash flow hedges | Forward contracts | Mortgage banking activities |  |  |  |
Reclassification out of accumulated other comprehensive loss |  |  |  |
Income (loss) before tax | (1,229) | (1,331) | (854) | (4,590)
Reclassification out of accumulated other comprehensive income | Unrealized net (losses) gains on cash flow hedges | Interest rate swap |  |  |  |
Reclassification out of accumulated other comprehensive loss |  |  |  |
Other Operating Income | $ (289) | $ (282) | $ (853) | $ (537)

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