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Changes in Accumulated Other Comprehensive Income (Loss) by Component | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Changes in Accumulated Other Comprehensive Income (Loss) by Component | CHANGES IN ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) BY COMPONENT The following table presents the changes in accumulated other comprehensive income (loss) by component for the years ended December 31, 2024, 2023 and 2022. Amounts in parentheses indicate reductions to accumulated other comprehensive income (loss).
(amounts in thousands) |  |  |  |  | Unrealized Gains (Losses) on AFS Securities (1) |  |  |  |
Balance, December 31, 2021 |  |  |  |  | $ | (4,980) |  |  |  |  |
Current period: |  |  |  |  |  |  |  |  |
Unrealized gains (losses) arising during period, before tax |  |  |  |  | (236,834) |  |  |  |  |
Income tax effect |  |  |  |  | 61,577 |  |  |  |  |
Other comprehensive income (loss) before reclassifications |  |  |  |  | (175,257) |  |  |  |  |
Reclassification adjustments for losses (gains) included in net income, before tax |  |  |  |  | 23,164 |  |  |  |  |
Income tax effect |  |  |  |  | (6,023) |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) to net income |  |  |  |  | 17,141 |  |  |  |  |
Net current-period other comprehensive income (loss) |  |  |  |  | (158,116) |  |  |  |  |
Balance, December 31, 2022 |  |  |  |  | (163,096) |  |  |  |  |
Current period: |  |  |  |  |  |  |  |  |
Unrealized gains (losses) arising during period, before tax |  |  |  |  | 31,146 |  |  |  |  |
Income tax effect |  |  |  |  | (7,911) |  |  |  |  |
Other comprehensive income (loss) before reclassifications |  |  |  |  | 23,235 |  |  |  |  |
Reclassification adjustments for losses (gains) included in net income, before tax |  |  |  |  | (574) |  |  |  |  |
Income tax effect |  |  |  |  | 146 |  |  |  |  |
Amortization of unrealized loss on securities transferred from available-for-sale to held-to-maturity, before tax |  |  |  |  | 4,986 |  |  |  |  |
Income, tax effect |  |  |  |  | (1,266) |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) to net income |  |  |  |  | 3,292 |  |  |  |  |
Net current-period other comprehensive income (loss) |  |  |  |  | 26,527 |  |  |  |  |
Balance, December 31, 2023 |  |  |  |  | (136,569) |  |  |  |  |
Current period: |  |  |  |  |  |  |  |  |
Unrealized gains (losses) arising during period, before tax |  |  |  |  | 21,672 |  |  |  |  |
Income tax effect |  |  |  |  | (5,467) |  |  |  |  |
Other comprehensive income (loss) before reclassifications |  |  |  |  | 16,205 |  |  |  |  |
Reclassification adjustments for losses (gains) included in net income, before tax |  |  |  |  | 27,009 |  |  |  |  |
Income, tax effect |  |  |  |  | (7,099) |  |  |  |  |
Amortization of unrealized loss on securities transferred from available-for-sale to held-to-maturity, before tax |  |  |  |  | 5,247 |  |  |  |  |
Income, tax effect |  |  |  |  | (1,353) |  |  |  |  |
Amounts reclassified from accumulated other comprehensive income (loss) to net income |  |  |  |  | 23,804 |  |  |  |  |
Net current-period other comprehensive income (loss) |  |  |  |  | 40,009 |  |  |  |  |
Balance, December 31, 2024 |  |  |  |  | $ | (96,560) |  |  |  |  |
(1)Reclassification amounts for AFS debt securities are reported as gain (loss) on sale of investment securities and amortization of unrealized losses on debt securities transferred from available-for-sale to held-to-maturity is reported within interest income on the consolidated statements of income.

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- Definition The entire disclosure for any adjustments made during the period to avoid double counting in comprehensive income items displayed as part of net income that also had been displayed as part of other comprehensive income in that period or earlier periods. These adjustments include reclassifications to net income of items in accumulated comprehensive income, such as deferred gains or losses on qualifying hedges when hedged item reported in net income, holding gains or losses on available-for-sale securities transferred into trading category, unrealized holding gains or losses on debt securities transferred from held-to-maturity category into available-for-sale category and accumulated translation adjustment attributable to foreign subsidiary or investment in foreign entity upon sale or liquidation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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