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v3.23.2

Condensed Consolidated Statements of Comprehensive Income (Unaudited) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($)
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income | $ 133,377 | $ 78,591 | $ 119,339 | $ 169,748
Available for sale securities: |  |  |  |
Unrealized losses arising during the period | (145,743) | (152,399) | (305) | (389,445)
Income tax benefit related to unrealized losses | 37,894 | 39,197 | 67 | 100,165
Reclassification adjustment for net realized gains in earnings | 0 | 0 | 0 | (2)
Income tax expense related to realized gains | 0 | 0 | 0 | 1
Net change in unrealized losses for available for sale securities | (107,849) | (113,202) | (238) | (289,281)
Junior subordinated debentures, at fair value: |  |  |  |
Unrealized (losses) gains arising during the period | (14,638) | (15,064) | 11,174 | (27,767)
Income tax benefit (expense) related to unrealized (losses) gains | 3,806 | 3,875 | (2,905) | 7,142
Net change in unrealized (losses) gains for junior subordinated debentures, at fair value | (10,832) | (11,189) | 8,269 | (20,625)
Other Comprehensive (Income) Loss, Defined Benefit Plan, after Reclassification Adjustment, Tax, Attributable to Parent [Abstract] |  |  |  |
Amortization of unrecognized net actuarial loss included in net periodic pension cost | 72 | 0 | 96 | 0
Income tax expense related to unrecognized actuarial loss | (19) | 0 | (25) | 0
Net change in pension plan liability adjustment | 53 | 0 | 71 | 0
Other comprehensive (loss) income, net of tax | (118,628) | (124,391) | 8,102 | (309,906)
Comprehensive income (loss) | $ 14,749 | $ (45,800) | $ 127,441 | $ (140,158)
Merger Share Exchange Ratio |  |  | 0.5958 |

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