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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 6 Months Ended
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Jun. 30, 2022
Equity [Abstract] |
Related Tax Effects Allocated to Other Comprehensive Income and Accumulated Other Comprehensive Income (Loss) | The following table summarizes the changes within each classification of AOCI:
|  | Three months ended June 30, 2022
|  | Total other comprehensive income (loss) |  | Total accumulated other comprehensive income (loss)
(Dollars in thousands) |  | Prior to reclass |  | Reclass from |  | Pre-tax |  | Tax effect |  | Net of tax |  | Beginning balance |  | Net activity |  |  |  | Ending balance
Unrealized gain (loss) on debt securities |  | $ | (129,632) |  |  | $ | 0 |  |  | $ | (129,632) |  |  | $ | 28,554 |  |  | $ | (101,078) |  |  | $ | (121,363) |  |  | $ | (101,078) |  |  |  |  | $ | (222,441) |
Retirement obligation |  | 0 |  |  | (330) |  |  | 330 |  |  | (76) |  |  | 254 |  |  | (20,500) |  |  | 254 |  |  |  |  | (20,246) |
Foreign currency translation |  | (27) |  |  | 0 |  |  | (27) |  |  | 0 |  |  | (27) |  |  | $ | (614) |  |  | $ | (27) |  |  |  |  | (641) |
Total |  | $ | (129,659) |  |  | $ | (330) |  |  | $ | (129,329) |  |  | $ | 28,478 |  |  | $ | (100,851) |  |  | $ | (142,477) |  |  | $ | (100,851) |  |  |  |  | $ | (243,328) |
|  | Three months ended June 30, 2021
|  | Total other comprehensive income (loss) |  | Total accumulated other comprehensive income (loss)
(Dollars in thousands) |  | Prior to reclass |  | Reclass from |  | Pre-tax |  | Tax effect |  | Net of tax |  | Beginning balance |  | Net activity |  |  |  | Ending balance
Unrealized gain (loss) on debt securities |  | $ | 15,316 |  |  | $ | (265) |  |  | $ | 15,581 |  |  | $ | (3,363) |  |  | $ | 12,218 |  |  | $ | 42,608 |  |  | $ | 12,218 |  |  |  |  | $ | 54,826 |
Retirement obligation |  | 0 |  |  | (539) |  |  | 539 |  |  | (123) |  |  | 416 |  |  | (24,507) |  |  | 416 |  |  |  |  | (24,091) |
Total |  | $ | 15,316 |  |  | $ | (804) |  |  | $ | 16,120 |  |  | $ | (3,486) |  |  | $ | 12,634 |  |  | $ | 18,101 |  |  | $ | 12,634 |  |  |  |  | $ | 30,735 |
|  | Six months ended June 30, 2022
|  | Total other comprehensive income (loss) |  | Total accumulated other comprehensive income (loss)
(Dollars in thousands) |  | Prior to reclass |  | Reclass from |  | Pre-tax |  | Tax effect |  | Net of tax |  | Beginning balance |  | Net activity |  |  |  | Ending balance
Unrealized gain (loss) on debt securities |  | $ | (312,111) |  |  | $ | (3) |  |  | $ | (312,108) |  |  | $ | 68,629 |  |  | $ | (243,479) |  |  | $ | 21,038 |  |  | $ | (243,479) |  |  |  |  | $ | (222,441) |
Retirement obligation |  | 0 |  |  | (655) |  |  | 655 |  |  | (55) |  |  | 600 |  |  | (20,846) |  |  | 600 |  |  |  |  | (20,246) |
Foreign currency translation |  | (16) |  |  | 0 |  |  | (16) |  |  | 0 |  |  | (16) |  |  | (625) |  |  | (16) |  |  |  |  | (641) |
Total |  | $ | (312,127) |  |  | $ | (658) |  |  | $ | (311,469) |  |  | $ | 68,574 |  |  | $ | (242,895) |  |  | $ | (433) |  |  | $ | (242,895) |  |  |  |  | $ | (243,328) |
|  | Six months ended June 30, 2021
|  | Total other comprehensive income (loss) |  | Total accumulated other comprehensive income (loss)
(Dollars in thousands) |  | Prior to reclass |  | Reclass from |  | Pre-tax |  | Tax effect |  | Net of tax |  | Beginning balance |  | Net activity |  |  |  | Ending balance
Unrealized gain (loss) on debt securities |  | $ | (24,342) |  |  | $ | (431) |  |  | $ | (23,911) |  |  | $ | 5,161 |  |  | $ | (18,750) |  |  | $ | 73,576 |  |  | $ | (18,750) |  |  |  |  | $ | 54,826 |
Retirement obligation |  | 0 |  |  | (1,064) |  |  | 1,064 |  |  | (243) |  |  | 821 |  |  | (24,912) |  |  | 821 |  |  |  |  | (24,091) |
Total |  | $ | (24,342) |  |  | $ | (1,495) |  |  | $ | (22,847) |  |  | $ | 4,918 |  |  | $ | (17,929) |  |  | $ | 48,664 |  |  | $ | (17,929) |  |  |  |  | $ | 30,735 |
Other Accumulated Comprehensive income reclassified from AOCI | The following table presents the activity reclassified from accumulated other comprehensive income into income during the three and six month periods ended June 30, 2022 and 2021, respectively:
|  | Amount reclassified from accumulated other comprehensive income (loss) |  |
|  | Three months ended |  | Six months ended |  |
|  | June 30, |  | June 30, |  |
(Dollars in thousands) |  | 2022 |  | 2021 |  | 2022 |  | 2021 |  | Affected Line Item in the Consolidated Statements of Income
Realized gain (loss) on securities available-for-sale |  | $ | 0 |  |  | $ | (265) |  |  | $ | (3) |  |  | $ | (431) |  |  | Net gains (losses) on sales of investments securities
Defined benefit pension plan |  |  |  |  |  |  |  |
Amortization of prior service cost (1) |  | 75 |  |  | 102 |  |  | 150 |  |  | 202 |  |  | Other noninterest expense
Recognized net actuarial loss (1) |  | (405) |  |  | (641) |  |  | (805) |  |  | (1,266) |  |  | Other noninterest expense
Defined benefit pension plan total |  | (330) |  |  | (539) |  |  | (655) |  |  | (1,064) |  |  |
Total reclassifications for the period, before tax |  | $ | (330) |  |  | $ | (804) |  |  | $ | (658) |  |  | $ | (1,495) |  |  |
(1) Included in the computation of net periodic pension cost (see Note 14 - Employee Benefit Plans for additional details).

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