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v3.20.1

Comprehensive Income (Components of Comprehensive Income-Gross and Net of Tax) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Net income, Gross | $ 15,997 | $ 73,694
Unrealized holding (losses) gains during the period, Gross | (93,981) | 102,926
Non-Credit Portion of Other-Than-Temporary Impairments Recognized in Other Comprehensive Income; Gross | (65,390) |
Amounts reclassified into net income: HTM securities, Gross | 25 | (9)
Realized losses (gains) on disposals and intent-to-sell OTTI on AFS securities, Gross | 11,327 | (1,077)
Credit loss expense recognized in OTTI, Gross | 15,787 |
Total unrealized (losses) gains on investment securities, Gross | (132,232) | 101,840
Amount reclassified into net income: Net actuarial loss, Gross | 754 | 664
Total defined pension and other post-retirement benefit plans, Gross | 754 | 664
Other comprehensive (loss) income, Gross | (131,478) | 102,504
Comprehensive (loss) income before tax | (115,481) | 176,198
Net income, Tax | 761 | 12,346
Unrealized holding (losses) gains during the period, Tax | (19,736) | 21,613
Non-Credit Portion of Other-Than-Temporary Impairments Recognized in Other Comprehensive Income; Tax | (13,732) |
Amounts reclassified into net income: HTM securities, Tax | 5 | (2)
Realized losses (gains) on disposals and intent-to-sell OTTI on AFS securities, Tax | 2,379 | (226)
Credit loss expense recognized in OTTI, Tax | 3,315 |
Total unrealized (losses) gains on investment securities, Tax | (27,769) | 21,385
Amount reclassified into net income: Net actuarial loss, Tax | 158 | 139
Total defined pension and other post-retirement benefit plans, Tax | 158 | 139
Other comprehensive (loss) income, Tax | (27,611) | 21,524
Comprehensive (loss) income, Tax | (26,850) | 33,870
Net income | 15,236 | 61,348
Unrealized holding gains (losses) arising during period | (74,245) | 81,313
Non-Credit Portion of Other-Than-Temporary Impairments Recognized in Other Comprehensive Income | (51,658) | 0
Amounts reclassified into net income: HTM Securities | 20 | (7)
Credit loss expense recognized in OTTI, Net | 12,472 | 0
Total unrealized (losses) gains on investment securities | (104,463) | 80,455
Amount reclassified into net income: Net actuarial loss | 596 | 525
Total defined benefit pension and post-retirement plans | 596 | 525
Other comprehensive (loss) income | (103,867) | 80,980
Comprehensive (loss) income | $ (88,631) | $ 142,328

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