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v3.21.2

Accumulated Other Comprehensive Income (Loss) - AOCI Reclass to IS (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Jun. 30, 2021 | Mar. 31, 2021 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Reclassification Out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Provision for Income Tax | $ (20,025) |  |  | $ (9,511) |  |  | $ (59,035) | $ (26,731)
Net Income | 62,053 | $ 67,533 | $ 59,949 | 37,840 | $ 38,908 | $ 34,742 | 189,535 | 111,490
Salaries and Benefits | (56,447) |  |  | (51,951) |  |  | (168,859) | (157,129)
Reclassification out of Accumulated Other Comprehensive Income |  |  |  |  |  |  |  |
Reclassification Out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Net Income | (444) |  |  | (450) |  |  | 984 | (1,279)
Reclassification out of Accumulated Other Comprehensive Income | Amortization of Unrealized Gains(Losses) of Investment Securities Transferred from AFS to HTM |  |  |  |  |  |  |  |
Reclassification Out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Interest Income | (87) |  |  | (103) |  |  | (593) | (289)
Provision for Income Tax | 23 |  |  | 27 |  |  | 157 | 76
Net Income | (64) |  |  | (76) |  |  | (436) | (213)
Reclassification out of Accumulated Other Comprehensive Income | Sale of Investment Securities Available-for-Sale |  |  |  |  |  |  |  |
Reclassification Out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Provision for Income Tax | (22) |  |  | 0 |  |  | (1,014) | (21)
Net Income | 61 |  |  | 0 |  |  | 2,744 | 56
Sale of Investment Securities Available-for-Sale | 83 |  |  | 0 |  |  | 3,758 | 77
Reclassification out of Accumulated Other Comprehensive Income | Prior Service Credit |  |  |  |  |  |  |  |
Reclassification Out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Salaries and Benefits | 62 |  |  | 62 |  |  | 185 | 185
Reclassification out of Accumulated Other Comprehensive Income | Net Actuarial Losses |  |  |  |  |  |  |  |
Reclassification Out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Salaries and Benefits | (662) |  |  | (571) |  |  | (1,985) | (1,712)
Reclassification out of Accumulated Other Comprehensive Income | Amortization of Defined Benefit Plan Items |  |  |  |  |  |  |  |
Reclassification Out of Accumulated Other Comprehensive Income [Line Items] |  |  |  |  |  |  |  |
Provision for Income Tax | 159 |  |  | 135 |  |  | 476 | 405
Net Income | (441) |  |  | (374) |  |  | (1,324) | (1,122)
Salaries and Benefits | $ (600) |  |  | $ (509) |  |  | $ (1,800) | $ (1,527)

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