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v3.21.2

Bank segment - Reconciliation of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Condensed Income Statements, Captions [Line Items] |  |  |  |
Less: Gain on sale of investment securities, net | $ 0 | $ 9,275 | $ 528 | $ 9,275
Revenues | 680,257 | 608,945 | 1,323,203 | 1,286,131
Provision for credit losses | (12,957) | 10,833 | (19,992) | 20,734
Less: Retirement defined benefits expense (credit)—other than service costs | (1,216) | 934 | (3,651) | 1,868
Total expenses | 578,401 | 537,389 | 1,123,316 | 1,154,873
Operating income - Bank | 101,856 | 71,556 | 199,887 | 131,258
Income before income taxes | 82,944 | 60,230 | 163,140 | 99,926
American Savings Bank (ASB) |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Interest and dividend income | 62,066 | 59,829 | 120,686 | 124,804
Noninterest income | 15,194 | 24,160 | 34,233 | 38,923
Less: Gain on sale of investment securities, net | 0 | 9,275 | 528 | 9,275
Revenues | 77,260 | 74,714 | 154,391 | 154,452
Total interest expense | 1,304 | 3,146 | 2,793 | 7,046
Provision for credit losses | (12,207) | 15,133 | (20,642) | 25,534
Noninterest expense | 48,171 | 48,376 | 95,674 | 94,844
Less: Retirement defined benefits expense (credit)—other than service costs | (186) | 434 | (1,464) | 868
Total expenses | 37,454 | 66,221 | 79,289 | 126,556
Operating income - Bank | 39,806 | 8,493 | 75,102 | 27,896
Income before income taxes | $ 39,992 | $ 17,334 | $ 77,094 | $ 36,303

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