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Stockholders' Equity (Tables)

3 Months Ended

Mar. 31, 2026

Stockholders' Equity Note [Abstract]

Components of Accumulated Other Comprehensive Income (Loss)

A rollforward of the components of Accumulated Other Comprehensive Income (Loss) is presented in the table that follows:


($ in thousands)	Available for Sale Securities			HTM Securities Transferred from AFS			Employee Benefit Plans			Cash Flow Hedges			Equity Method Investment			Total
Balance, December 31, 2025	$	(293,835	)	$	(6,858	)	$	(61,448	)	$	(14,795	)	$	685		$	(376,251	)
Net change in unrealized gain (loss)		(30,250	)		—			—			(8,098	)		(126	)		(38,474	)
Reclassification of net loss realized and included in earnings		98,595			—			17			5,980			—			104,592
Valuation adjustments to employee benefit plans		—			—			(496	)		—			—			(496	)
Amortization of unrealized net loss on securities transferred to HTM		—			413			—			—			—			413
Income tax (expense) benefit		(15,404	)		(93	)		108			478			—			(14,911	)
Balance, March 31, 2026	$	(240,894	)	$	(6,538	)	$	(61,819	)	$	(16,435	)	$	559		$	(325,127	)
Balance, December 31, 2024	$	(473,679	)	$	(8,071	)	$	(77,235	)	$	(47,136	)	$	29		$	(606,092	)
Net change in unrealized gain (loss)		102,125			—			—			7,560			(173	)		109,512
Reclassification of net loss realized and included in earnings		—			—			955			8,460			—			9,415
Amortization of unrealized net loss on securities transferred to HTM		—			405			—			—			—			405
Income tax expense		(24,014	)		(109	)		(384	)		(3,705	)		—			(28,212	)
Balance, March 31, 2025	$	(395,568	)	$	(7,775	)	$	(76,664	)	$	(34,821	)	$	(144	)	$	(514,972	)

Line Items in Consolidated Income Statements Affected by Amounts Reclassified from Accumulated Other Comprehensive Income

The following table shows the line items in the consolidated statements of income affected by amounts reclassified from AOCI.


	Three Months Ended
Amount reclassified from AOCI (a)	March 31,						Income Statement
($ in thousands)	2026			2025			Line Item
Loss on sale of AFS securities	$	(98,595	)	$	—		Securities transactions, net
Tax effect		22,222			—		Income taxes
Net of tax		(76,373	)		—		Net income
Amortization of unrealized net loss on securities transferred to HTM		(413	)		(405	)	Interest income
Tax effect		93			109		Income taxes
Net of tax		(320	)		(296	)	Net income
Amortization of defined benefit pension and post-retirement items		(17	)		(955	)	Other noninterest expense (b)
Tax effect		4			384		Income taxes
Net of tax		(13	)		(571	)	Net income
Reclassification of unrealized loss on cash flow hedges		(4,470	)		(6,950	)	Interest income
Tax effect		1,009			1,607		Income taxes
Net of tax		(3,461	)		(5,343	)	Net income
Amortization of loss on terminated cash flow hedges		(1,510	)		(1,510	)	Interest income
Tax effect		341			349		Income taxes
Net of tax		(1,169	)		(1,161	)	Net income
Total reclassifications, net of tax	$	(81,336	)	$	(7,371	)	Net income

(a)

Amounts in parentheses indicate reduction in net income.

(b)

These AOCI components are included in the computation of net periodic pension and post-retirement cost that is reported with other noninterest
expense (see Note 12 – Retirement Plans for additional details).