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v3.24.3

Reclassification Adjustments Out of Other Comprehensive Income (Loss) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Net securities (gains) losses | $ 476 | $ (183) | $ 2,567 | $ (9,822)
Interest income | 101,669 | 94,895 | 294,017 | 279,046
Other noninterest expense | 6,112 | 6,514 | 17,865 | 17,284
Income tax (benefit) | 10,681 | 7,095 | 29,275 | 25,339
Net income | 38,097 | 24,606 | 104,636 | 88,336
Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Total reclassifications, net of tax | 419 | 565 | 1,986 | 8,792
Accumulated Net Unrealized Investment Gain (Loss) [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Income tax (benefit) | (21) | (26) | (68) | (2,445)
Net income | 66 | 79 | 206 | 7,333
Losses on AFS Securities [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Net securities (gains) losses |  |  | 0 | 9,450
Amortization of Unrealized Gains Related to Securities Transfer [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Interest income | 87 | 105 | 274 | 328
Accumulated Defined Benefit Plans Adjustment [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Income tax (benefit) | (118) | (162) | (594) | (487)
Net income | 353 | 486 | 1,780 | 1,459
Amortization of Net Losses [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Other noninterest expense | 474 | 638 | 2,382 | 1,918
Amortization of Prior Service Costs [Member] | Reclassification out of Accumulated Other Comprehensive Income [Member] |  |  |  |
Reclassification Adjustment out of AOCI [Abstract] |  |  |  |
Other noninterest expense | $ (3) | $ 10 | $ (8) | $ 28

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