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v3.23.2

Bank segment - Reconciliation of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Condensed Income Statements, Captions [Line Items] |  |  |  |
Revenues | $ 895,685 | $ 895,607 | $ 1,823,922 | $ 1,680,675
Less: Retirement defined benefits credit—other than service costs | (1,153) | (1,246) | (2,305) | (2,489)
Total expenses | 802,706 | 808,939 | 1,637,425 | 1,494,731
Operating income - bank | 92,979 | 86,668 | 186,497 | 185,944
Income before income taxes | 69,367 | 66,217 | 139,671 | 153,697
American Savings Bank (ASB) |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Interest and dividend income | 81,741 | 62,822 | 161,220 | 122,811
Noninterest income | 15,639 | 12,502 | 30,017 | 28,630
Less: Gain on sale of real estate | 495 | 0 | 495 | 1,002
Revenues | 96,885 | 75,324 | 190,742 | 150,439
Total interest expense | 18,513 | 1,060 | 33,071 | 2,012
Provision for credit losses | 43 | 2,757 | 1,218 | (506)
Noninterest expense | 53,769 | 49,398 | 108,186 | 97,611
Less: Retirement defined benefits credit—other than service costs | (187) | (186) | (374) | (371)
Total expenses | 72,017 | 53,401 | 142,354 | 98,486
Operating income - bank | 24,868 | 21,923 | 48,388 | 51,953
Income before income taxes | $ 25,055 | $ 22,109 | $ 48,762 | $ 52,324

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