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v3.23.3

Other comprehensive income (loss) - Change in accumulated other comprehensive income (loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Foreign Currency Translation |  |  |  |  |
Beginning Balance | $ (55,979) | $ (64,167) | $ (56,735) | $ (67,307) |
Other comprehensive (loss) income | (976) | 7,206 | (220) | 10,346 |
Net change | (976) | 7,206 | (220) | 10,346 |
Ending Balance | (56,955) | (56,961) | (56,955) | (56,961) |
Adjustment of pension and postretirement benefit plans |  |  |  |  |
Beginning Balance | (138,319) | (152,837) | (144,335) | (158,994) |
Other comprehensive income before reclassification | 0 | 0 | 0 | 1,269 |
Amounts reclassified from accumulated other comprehensive loss for amortization of net losses | 3,009 | 2,444 | 9,025 | 7,332 |
Net change | 3,009 | 2,444 | 9,025 | 8,601 |
Ending Balance | (135,310) | (150,393) | (135,310) | (150,393) |
Unrealized net holding losses on debt securities |  |  |  |  |
Beginning Balance | (2,134,137) | (1,735,370) | (2,323,903) | (96,120) |
Other comprehensive loss | (242,567) | (781,898) | (120,756) | (2,421,148) |
Amounts reclassified from accumulated other comprehensive loss for amortization of net unrealized losses of debt securities transferred from available-for-sale to held-to-maturity | 35,027 | 0 | 102,982 | 0 |
Net change | (207,540) | (781,898) | (17,774) | (2,421,148) |
Ending Balance | (2,341,677) | (2,517,268) | (2,341,677) | (2,517,268) |
Unrealized net (losses) gains on cash flow hedges |  |  |  |  |
Beginning Balance | 0 | (642) | 45 | (2,648) |
Other comprehensive (loss) income before reclassifications | 0 | 415 | (19) | 3,222 |
Amounts reclassified from accumulated other comprehensive income (loss) | 0 | 518 | (26) | (283) |
Net change | 0 | 933 | (45) | 2,939 |
Ending Balance | 0 | 291 | 0 | 291 |
Accumulated other comprehensive loss, net of tax | $ (2,533,942) | $ (2,724,331) | $ (2,533,942) | $ (2,724,331) | $ (2,524,928)

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