XML 37 R6.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidation Statements of Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Net income $ 224,886 $ 403,837 $ 246,355
Unrealized holding (losses) gains arising during year 527,805 119,598 133,104
Unrealized losses on securities with credit loss recognized in earnings (148,495) (7,159) (6,459)
Amounts reclassified into net income: Held-to-maturity securities 3 (9) (19)
Amounts reclassified into net income: Net realized losses (gains) on disposals and losses on intent-to-sell available-for-sale securities 47,438 (3,022) 4,247
Amounts reclassified into net income: Credit loss expense 30,944 5,418 3,984
Total unrealized (losses) gains on investment securities (597,915) (124,370) (134,857)
Net actuarial (loss) gain (16,543) 17,093 1,197
Amount reclassified into net income: Net actuarial loss, Net 1,317 2,190 2,382
Total defined benefit pension and post-retirement plans, net (15,226) 19,283 3,579
Other comprehensive (loss) income (613,141) (105,087) 138,436
Comprehensive (loss) income $ (388,255) $ 298,750 $ 384,791