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v3.22.4

PARENT COMPANY STATEMENTS - Condensed Statements of Income (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Expenses: |  |  |
Interest on borrowings | $ 0 | $ 293 | $ 1,875
Acquisition expenses | 5,021 | 701 | 4,933
Gain on debt extinguishment | 0 | 0 | (421)
Other expenses | 23,369 | 18,500 | 18,415
Income before tax benefit and equity in undistributed net income of subsidiaries | 240,314 | 241,348 | 206,076
Income tax benefit | (52,233) | (51,654) | (41,400)
Net income | 188,081 | 189,694 | 164,676
Other comprehensive (loss) income, net of tax: |  |  |
Changes in other comprehensive (loss) income related to pension and other post retirement obligations | (15,831) | 13,403 | 6,009
Changes in other comprehensive (loss) income related to unrealized (losses) gains on investment securities | (619,981) | (126,107) | 66,294
Other comprehensive (loss) income | (635,812) | (112,704) | 72,303
Comprehensive (loss) income | (447,731) | 76,990 | 236,979
Parent company |  |  |
Dividends from subsidiaries: |  |  |
Bank subsidiary | 53,000 | 125,000 | 105,000
Non-bank subsidiaries | 55,000 | 14,000 | 13,500
Interest and dividends on investments | 342 | 245 | 168
Total revenues | 108,342 | 139,245 | 118,668
Expenses: |  |  |
Interest on borrowings | 153 | 446 | 2,546
Acquisition expenses | 0 | 0 | 450
Gain on debt extinguishment | 0 | 0 | (421)
Other expenses | 6,091 | 5,717 | 4,945
Total expenses | 6,244 | 6,163 | 7,520
Income before tax benefit and equity in undistributed net income of subsidiaries | 102,098 | 133,082 | 111,148
Income tax benefit | 2,942 | 3,964 | 3,739
Income before equity in undistributed net income of subsidiaries | 105,040 | 137,046 | 114,887
Equity in undistributed net income of subsidiaries | 83,041 | 52,648 | 49,789
Net income | 188,081 | 189,694 | 164,676
Other comprehensive (loss) income, net of tax: |  |  |
Changes in other comprehensive (loss) income related to pension and other post retirement obligations | (15,831) | 13,403 | 6,009
Changes in other comprehensive (loss) income related to unrealized (losses) gains on investment securities | (619,981) | (126,107) | 66,294
Other comprehensive (loss) income | (635,812) | (112,704) | 72,303
Comprehensive (loss) income | $ (447,731) | $ 76,990 | $ 236,979

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