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v3.22.1

Bank segment - Reconciliation of income (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Condensed Income Statements, Captions [Line Items] |  |
Less: Gain on sale of investment securities, net | $ 8,123 | $ 528
Revenues | 785,068 | 642,946
Provision for credit losses | (3,763) | (7,035)
Less: Retirement defined benefits credit—other than service costs | (1,243) | (2,435)
Total expenses | 685,792 | 544,915
Operating income - Bank | 99,276 | 98,031
Income before income taxes | 87,480 | 80,196
American Savings Bank (ASB) |  |
Condensed Income Statements, Captions [Line Items] |  |
Interest and dividend income | 59,989 | 58,620
Noninterest income | 16,128 | 19,039
Less: Gain on sale of real estate | 1,002 | 0
Less: Gain on sale of investment securities, net | 0 | 528
Revenues | 75,115 | 77,131
Total interest expense | 952 | 1,489
Provision for credit losses | (3,263) | (8,435)
Noninterest expense | 48,213 | 47,503
Less: Retirement defined benefits credit—other than service costs | (185) | (1,278)
Total expenses | 45,085 | 41,835
Operating income - Bank | 30,030 | 35,296
Income before income taxes | $ 30,215 | $ 37,102

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