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v3.23.3

Bank segment - Reconciliation of Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Condensed Income Statements, Captions [Line Items] |  |  |  |
Revenues | $ 901,873 | $ 1,042,197 | $ 2,725,795 | $ 2,722,872
Less / Add back: Retirement defined benefits credit—other than service costs | (1,256) | (1,039) | (3,561) | (3,528)
Total expenses | 826,762 | 940,082 | 2,464,187 | 2,434,813
Operating income - bank | 75,111 | 102,115 | 261,608 | 288,059
Income before income taxes | 49,110 | 79,905 | 188,781 | 233,602
American Savings Bank (ASB) |  |  |  |
Condensed Income Statements, Captions [Line Items] |  |  |  |
Interest and dividend income | 85,636 | 68,417 | 246,856 | 191,228
Noninterest income | 15,338 | 12,994 | 45,355 | 41,624
Less: Gain on sale of real estate | 0 | 0 | 495 | 1,002
Revenues | 100,974 | 81,411 | 291,716 | 231,850
Total interest expense | 23,044 | 2,759 | 56,115 | 4,771
Provision for credit losses | 8,835 | (186) | 10,053 | (692)
Noninterest expense | 56,346 | 51,557 | 164,532 | 149,168
Less / Add back: Retirement defined benefits credit—other than service costs | (190) | (181) | (564) | (552)
Total expenses | 88,415 | 54,311 | 230,769 | 152,797
Operating income - bank | 12,559 | 27,100 | 60,947 | 79,053
Income before income taxes | $ 12,749 | $ 27,281 | $ 61,511 | $ 79,605

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