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v3.23.2

Comprehensive Income (Components of Comprehensive Income-Gross and Net of Tax) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Net income, Gross | $ 74,157 | $ 49,904 | $ 188,916 | $ 119,794
Unrealized holding gains (losses) during the period, Gross | (60,681) | (222,903) | 5,244 | (484,735)
Unrealized gains (losses) on securities with credit loss recognized in earnings, Gross | (6,030) | (72,691) | 16,401 | (159,312)
Amounts reclassified into net income: HTM securities, Gross |  |  |  | 1
Amounts reclassified into net income: net realized (gains) losses on disposals and intent-to-sell AFS securities, Gross | 9,383 | 18,170 | 15,487 | 34,161
Amounts reclassified into net income: Credit loss (benefit) expense, Gross | (864) | 15,519 | (10,393) | 37,571
Total unrealized gains (losses) on investment securities, Gross | (58,192) | (261,905) | 26,739 | (572,314)
Amount reclassified into net income: Net actuarial (gain) loss, Gross | 757 | 417 | 1,514 | 834
Total defined benefit pension and post-retirement plans, Gross | 757 | 417 | 1,514 | 834
Other comprehensive income (loss), Gross | (57,435) | (261,488) | 28,253 | (571,480)
Comprehensive income (loss), Gross | 16,722 | (211,584) | 217,169 | (451,686)
Net income, Tax | 15,549 | 10,384 | 37,734 | 23,944
Unrealized holding gains (losses) during the period, Tax | (12,744) | (46,810) | 1,102 | (101,794)
Unrealized gains (losses) on securities with credit loss recognized in earnings, Tax | (1,266) | (15,264) | 3,444 | (33,455)
Amounts reclassified into net income: HTM securities, Tax |  |  |  | 0
Amounts reclassified into net income: net realized (gains) losses on disposals and intent-to-sell AFS securities, Tax | 1,970 | 3,816 | 3,252 | 7,174
Amounts reclassified into net income: Credit loss (benefit) expense, Tax | (181) | 3,258 | (2,183) | 7,889
Total unrealized gains (losses) on investment securities, Tax | (12,221) | (55,000) | 5,615 | (120,186)
Amount reclassified into net income: Net actuarial (gain) loss, Tax | 159 | 87 | 318 | 175
Total defined benefit pension and post-retirement plans, Tax | 159 | 87 | 318 | 175
Other comprehensive income (loss), Tax | (12,062) | (54,913) | 5,933 | (120,011)
Comprehensive income (loss), Tax | 3,487 | (44,529) | 43,667 | (96,067)
Net income | 58,608 | 39,520 | 151,182 | 95,850
Unrealized holding gains (losses) during the period, Net | (47,937) | (176,093) | 4,142 | (382,941)
Unrealized gains (losses) on securities with credit loss recognized in earnings, Net | (4,764) | (57,427) | 12,957 | (125,857)
Amounts reclassified into net income: HTM securities, Net | 0 | 0 | 0 | 1
Amounts reclassified into net income: net realized (gains) losses on disposals and intent-to-sell AFS securities, Net | 7,413 | 14,354 | 12,235 | 26,987
Amounts reclassified into net income: Credit loss (benefit) expense, Net | (683) | 12,261 | (8,210) | 29,682
Total unrealized gains (losses) on investment securities | (45,971) | (206,905) | 21,124 | (452,128)
Amount reclassified into net income: Net actuarial (gain) loss, Net | 598 | 330 | 1,196 | 659
Total defined benefit pension and post-retirement plans, Net | 598 | 330 | 1,196 | 659
Other comprehensive income (loss) | (45,373) | (206,575) | 22,320 | (451,469)
Comprehensive income (loss) | $ 13,235 | $ (167,055) | $ 173,502 | $ (355,619)

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