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Accumulated Other Comprehensive Income (Loss) | 6 Months Ended
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Jun. 30, 2022
Equity [Abstract] |
Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) The components of accumulated other comprehensive loss for the Company are as follows:
($ in thousands) | June 30, 2022 |  | December 31, 2021
Unrealized loss on securities available for sale | $ | (323,485) |  |  | (32,067) |
Deferred tax asset | 74,337 |  |  | 7,369 |
Net unrealized loss on securities available for sale | (249,148) |  |  | (24,698) |
Postretirement plans liability | (265) |  |  | (353) |
Deferred tax asset | 61 |  |  | 81 |
Net postretirement plans liability | (204) |  |  | (272) |
Total accumulated other comprehensive loss | $ | (249,352) |  |  | (24,970) |
The following tables disclose the changes in accumulated other comprehensive loss for the three and six months ended June 30, 2022 and 2021 (all amounts are net of tax).
| For the Three Months Ended June 30, 2022
($ in thousands) | Unrealized Loss on Securities Available for Sale |  | Postretirement Plans Asset (Liability) |  | Total
Beginning balance | $ | (164,717) |  |  | (238) |  |  | (164,955) |
Other comprehensive loss before reclassifications | (84,431) |  |  | — |  |  | (84,431) |
Amounts reclassified from accumulated other comprehensive income | — |  |  | 34 |  |  | 34 |
Net current-period other comprehensive (loss) income | (84,431) |  |  | 34 |  |  | (84,397) |
Ending balance | $ | (249,148) |  |  | (204) |  |  | (249,352) |
| For the Three Months Ended June 30, 2021
($ in thousands) | Unrealized (Loss) Gain on Securities Available for Sale |  | Postretirement Plans Asset (Liability) |  | Total
Beginning balance | $ | (2,917) |  |  | (1,268) |  |  | (4,185) |
Other comprehensive income before reclassifications | 3,332 |  |  | — |  |  | 3,332 |
Amounts reclassified from accumulated other comprehensive income | — |  |  | 128 |  |  | 128 |
Net current-period other comprehensive income | 3,332 |  |  | 128 |  |  | 3,460 |
Ending balance | $ | 415 |  |  | (1,140) |  |  | (725) |
| For the Six Months Ended June 30, 2022
($ in thousands) | Unrealized Loss on Securities Available for Sale |  | Postretirement Plans Asset (Liability) |  | Total
Beginning balance | $ | (24,698) |  |  | (272) |  |  | (24,970) |
Other comprehensive loss before reclassifications | (224,450) |  |  | — |  |  | (224,450) |
Amounts reclassified from accumulated other comprehensive income | — |  |  | 68 |  |  | 68 |
Net current-period other comprehensive (loss) income | (224,450) |  |  | 68 |  |  | (224,382) |
Ending balance | $ | (249,148) |  |  | (204) |  |  | (249,352) |
| For the Six Months Ended June 30, 2021
($ in thousands) | Unrealized Gain (Loss) on Securities Available for Sale |  | Postretirement Plans Asset (Liability) |  | Total
Beginning balance | $ | 15,749 |  |  | (1,399) |  |  | 14,350 |
Other comprehensive loss before reclassifications | (15,334) |  |  | — |  |  | (15,334) |
Amounts reclassified from accumulated other comprehensive income | — |  |  | 259 |  |  | 259 |
Net current-period other comprehensive (loss) income | (15,334) |  |  | 259 |  |  | (15,075) |
Ending balance | $ | 415 |  |  | (1,140) |  |  | (725) |
Amounts reclassified from accumulated other comprehensive income for rnrealized gain (loss) on securities available for sale represent realized securities gains or losses, net of tax effects. Amounts reclassified from accumulated other comprehensive income for postretirement plans asset (liability) represent amortization of amounts included in accumulated other comprehensive income, net of taxes, and are recorded in the "Other operating expenses" line item of the Consolidated Statements of Income.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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