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v3.22.2.2

Fair Value Measurements (Summary Of Changes In Level 3 Assets And Liabilities Measured At Fair Value On A Recurring Basis) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Fair Value Assets Measured on Recurring Basis [Roll Forward] |  |  |  |  |
Beginning balance |  | $ 163,741 | $ 125,866 | $ 149,961 | $ 105,077
Total gains or losses (realized /unrealized), included in earnings |  | 13,942 | 12,709 | 36,399 | 36,313
Total gains or losses (realized/unrealized), included in other comprehensive income | [1] | 40 | (175) | (130) | (158)
Investment Securities Called |  | 0 | (6,000) | 0 | (6,000)
Discount accretion |  | 2 | 179 | 4 | 185
Purchase of private equity securities |  | 899 | 8,835 | 2,021 | 14,491
Sale/pay down of private equity investments |  | (423) | 0 | (10,263) | (8,832)
Capitalized interest/dividends |  | 44 | 0 | 44 | 23
Purchase Of Risk Participation Agreement |  | 0 | 0 | 459 | 445
Sale Of Risk Participation Agreement |  | (104) | (27) | (354) | (157)
Ending balance |  | 178,141 | 141,387 | 178,141 | 141,387
Total gains or losses for the nine months included in earnings attributable to the change in unrealized gains or losses relating to assets still held at September 30, 2022 |  | 14,172 | 14,528 | 37,111 | 39,369
*Total gains or losses for the nine months included in other comprehensive income attributable to the change in unrealized gains or losses relating to assets still held at September 30, 2022 |  | 40 | 2 | (130) | 23
State and Municipal Obligations |  |  |  |  |
Fair Value Assets Measured on Recurring Basis [Roll Forward] |  |  |  |  |
Beginning balance |  | 1,816 | 7,991 | 1,984 | 7,968
Total gains or losses (realized /unrealized), included in earnings |  | 0 | 0 | 0 | 0
Total gains or losses (realized/unrealized), included in other comprehensive income | [1] | 40 | (175) | (130) | (158)
Investment Securities Called |  | 0 | (6,000) | 0 | (6,000)
Discount accretion |  | 2 | 179 | 4 | 185
Purchase of private equity securities |  | 0 | 0 | 0 | 0
Sale/pay down of private equity investments |  | 0 | 0 | 0 | 0
Capitalized interest/dividends |  | 0 | 0 | 0 | 0
Purchase Of Risk Participation Agreement |  | 0 | 0 | 0 | 0
Sale Of Risk Participation Agreement |  | 0 | 0 | 0 | 0
Ending balance |  | 1,858 | 1,995 | 1,858 | 1,995
Total gains or losses for the nine months included in earnings attributable to the change in unrealized gains or losses relating to assets still held at September 30, 2022 |  | 0 | 0 | 0 | 0
*Total gains or losses for the nine months included in other comprehensive income attributable to the change in unrealized gains or losses relating to assets still held at September 30, 2022 |  | 40 | 2 | (130) | 23
Private Equity Investments |  |  |  |  |
Fair Value Assets Measured on Recurring Basis [Roll Forward] |  |  |  |  |
Beginning balance |  | 161,771 | 116,246 | 147,406 | 94,368
Total gains or losses (realized /unrealized), included in earnings |  | 14,050 | 12,971 | 37,133 | 38,002
Total gains or losses (realized/unrealized), included in other comprehensive income | [1] | 0 | 0 | 0 | 0
Investment Securities Called |  | 0 | 0 | 0 | 0
Discount accretion |  | 0 | 0 | 0 | 0
Purchase of private equity securities |  | 899 | 8,835 | 2,021 | 14,491
Sale/pay down of private equity investments |  | (423) | 0 | (10,263) | (8,832)
Capitalized interest/dividends |  | 44 | 0 | 44 | 23
Purchase Of Risk Participation Agreement |  | 0 | 0 | 0 | 0
Sale Of Risk Participation Agreement |  | 0 | 0 | 0 | 0
Ending balance |  | 176,341 | 138,052 | 176,341 | 138,052
Total gains or losses for the nine months included in earnings attributable to the change in unrealized gains or losses relating to assets still held at September 30, 2022 |  | 14,050 | 12,971 | 37,083 | 38,002
*Total gains or losses for the nine months included in other comprehensive income attributable to the change in unrealized gains or losses relating to assets still held at September 30, 2022 |  | 0 | 0 | 0 | 0
Derivatives |  |  |  |  |
Fair Value Assets Measured on Recurring Basis [Roll Forward] |  |  |  |  |
Beginning balance |  | 154 | 1,629 | 571 | 2,741
Total gains or losses (realized /unrealized), included in earnings |  | (108) | (262) | (734) | (1,689)
Total gains or losses (realized/unrealized), included in other comprehensive income | [1] | 0 | 0 | 0 | 0
Investment Securities Called |  | 0 | 0 | 0 | 0
Discount accretion |  | 0 | 0 | 0 | 0
Purchase of private equity securities |  | 0 | 0 | 0 | 0
Sale/pay down of private equity investments |  | 0 | 0 | 0 | 0
Capitalized interest/dividends |  | 0 | 0 | 0 | 0
Purchase Of Risk Participation Agreement |  | 0 | 0 | 459 | 445
Sale Of Risk Participation Agreement |  | (104) | (27) | (354) | (157)
Ending balance |  | (58) | 1,340 | (58) | 1,340
Total gains or losses for the nine months included in earnings attributable to the change in unrealized gains or losses relating to assets still held at September 30, 2022 |  | 122 | 1,557 | 28 | 1,367
*Total gains or losses for the nine months included in other comprehensive income attributable to the change in unrealized gains or losses relating to assets still held at September 30, 2022 |  | $ 0 | $ 0 | $ 0 | $ 0
[1] | * Included in "net unrealized gains (losses) on available for sale debt securities" in the consolidated statements of comprehensive income.

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