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Other comprehensive (loss) income (Tables) | 12 Months Ended
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Dec. 31, 2021
Accumulated Other Comprehensive Income (Loss) |
Schedule of accumulated other comprehensive income |
|  | Changes in Accumulated Other Comprehensive (Loss) Income by Component [1]
|  |  |  | Years ended December 31,
(In thousands) |  |  | 2021 |  | 2020 |  | 2019
Foreign currency translation | Beginning Balance | $ | (71,254) | $ | (56,783) | $ | (49,936)
|  | Other comprehensive income (loss) |  | 3,947 |  | (14,471) |  | (6,847)
|  | Net change |  | 3,947 |  | (14,471) |  | (6,847)
|  | Ending balance | $ | (67,307) | $ | (71,254) | $ | (56,783)
Adjustment of pension and postretirement benefit plans | Beginning Balance | $ | (195,056) | $ | (202,816) | $ | (203,836)
|  | Other comprehensive income (loss) before reclassifications |  | 23,094 |  | (5,645) |  | (13,671)
|  | Amounts reclassified from accumulated other comprehensive loss for amortization of net losses |  | 12,968 |  | 13,405 |  | 14,691
|  | Net change |  | 36,062 |  | 7,760 |  | 1,020
|  | Ending balance | $ | (158,994) | $ | (195,056) | $ | (202,816)
Unrealized net holding (losses) gains on debt securities | Beginning Balance | $ | 460,900 | $ | 92,155 | $ | (173,811)
|  | Other comprehensive (loss) income before reclassifications |  | (557,002) |  | 368,780 |  | 265,950
|  | Amounts reclassified from accumulated other comprehensive income (loss) for (gains) losses on securities |  | (18) |  | (35) |  | 16
|  | Net change |  | (557,020) |  | 368,745 |  | 265,966
|  | Ending balance | $ | (96,120) | $ | 460,900 | $ | 92,155
Unrealized net losses on cash flow hedges | Beginning Balance | $ | (4,599) | $ | (2,494) | $ | (391)
|  | Reclassification to retained earnings due to cumulative effect adjustment of accounting change |  | - |  | - |  | (50)
|  | Other comprehensive income (loss) before reclassifications |  | 367 |  | (6,400) |  | (4,439)
|  | Amounts reclassified from accumulated other comprehensive loss |  | 1,584 |  | 4,295 |  | 2,386
|  | Net change |  | 1,951 |  | (2,105) |  | (2,103)
|  | Ending balance | $ | (2,648) | $ | (4,599) | $ | (2,494)
|  | Total | $ | (325,069) | $ | 189,991 | $ | (169,938)
[1] All amounts presented are net of tax. |  |  |  |  |  |
Reclassification out of accumulated other comprehensive income |
|  | Reclassifications Out of Accumulated Other Comprehensive (Loss) Income
|  | Affected Line Item in the | Years ended December 31,
(In thousands) | Consolidated Statements of Operations | 2021 | 2020 | 2019
Adjustment of pension and postretirement benefit plans |  |  |  |  |  |  |
| Amortization of net losses | Other operating expenses | $ | (20,749) | $ | (21,447) | $ | (23,508)
|  | Total before tax |  | (20,749) |  | (21,447) |  | (23,508)
|  | Income tax benefit |  | 7,781 |  | 8,042 |  | 8,817
|  | Total net of tax | $ | (12,968) | $ | (13,405) | $ | (14,691)
Unrealized net holding (losses) gains on debt securities |  |  |  |  |  |  |
| Realized gain (loss) on sale of debt securities | Net gain (loss) on sale of debt securities | $ | 23 | $ | 41 | $ | (20)
|  | Total before tax |  | 23 |  | 41 |  | (20)
|  | Income tax (expense) benefit |  | (5) |  | (6) |  | 4
|  | Total net of tax | $ | 18 | $ | 35 | $ | (16)
Unrealized net losses on cash flow hedges |  |  |  |  |  |  |
| Forward contracts | Mortgage banking activities | $ | (704) | $ | (5,559) | $ | (3,992)
| Interest rate swaps | Other operating income |  | (1,143) |  | (820) |  | 110
|  | Total before tax |  | (1,847) |  | (6,379) |  | (3,882)
|  | Income tax benefit |  | 263 |  | 2,084 |  | 1,496
|  | Total net of tax | $ | (1,584) | $ | (4,295) | $ | (2,386)
|  | Total reclassification adjustments, net of tax | $ | (14,534) | $ | (17,665) | $ | (17,093)

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