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Supplemental Comprehensive Income Disclosures | 6 Months Ended
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Jun. 30, 2022
Supplemental Comprehensive Income Disclosures [Abstract] |
Comprehensive Income (Loss) Note | Supplemental Comprehensive Income DisclosuresThe following table identifies the related tax effects allocated to each component of other comprehensive income (“OCI”) in the unaudited Consolidated Statements of Comprehensive Income. Reclassification adjustments related to securities available for sale are included in the "Net securities gains" line in the unaudited Consolidated Statements of Income.
| For the Six Months Ended June 30,
| 2022 |  | 2021
| Pretax Amount |  | Tax (Expense) Benefit |  | Net of Tax Amount |  | Pretax Amount |  | Tax (Expense) Benefit |  | Net of Tax Amount
| (dollars in thousands)
Unrealized losses on securities: |  |  |  |  |  |  |  |  |  |  |
Unrealized holding losses on securities arising during the period | $ | (89,045) |  |  | $ | 18,700 |  |  | $ | (70,345) |  |  | $ | (14,097) |  |  | $ | 2,961 |  |  | $ | (11,136) |
Reclassification adjustment for gains on securities included in net income | (2) |  |  | — |  |  | (2) |  |  | (16) |  |  | 3 |  |  | (13) |
Total unrealized losses on securities | (89,047) |  |  | 18,700 |  |  | (70,347) |  |  | (14,113) |  |  | 2,964 |  |  | (11,149) |
Unrealized (losses) gains on derivatives: |  |  |  |  |  |  |  |  |  |  |
Unrealized holding (losses) gains on derivatives arising during the period | (22,671) |  |  | 4,761 |  |  | (17,910) |  |  | 1,305 |  |  | (274) |  |  | 1,031 |
Total unrealized (losses) gains on derivatives | (22,671) |  |  | 4,761 |  |  | (17,910) |  |  | 1,305 |  |  | (274) |  |  | 1,031 |
Total other comprehensive loss | $ | (111,718) |  |  | $ | 23,461 |  |  | $ | (88,257) |  |  | $ | (12,808) |  |  | $ | 2,690 |  |  | $ | (10,118) |
| For the Three Months Ended June 30,
| 2022 |  | 2021
| Pretax Amount |  | Tax (Expense) Benefit |  | Net of Tax Amount |  | Pretax Amount |  | Tax (Expense) Benefit |  | Net of Tax Amount
| (dollars in thousands)
Unrealized (losses) gains on securities: |  |  |  |  |  |  |  |  |  |  |
Unrealized holding (losses) gains on securities arising during the period | $ | (31,794) |  |  | $ | 6,677 |  |  | $ | (25,117) |  |  | $ | 1,707 |  |  | $ | (358) |  |  | $ | 1,349 |
Reclassification adjustment for gains on securities included in net income | — |  |  | — |  |  | — |  |  | (10) |  |  | 2 |  |  | (8) |
Total unrealized (losses) gains on securities | (31,794) |  |  | 6,677 |  |  | (25,117) |  |  | 1,697 |  |  | (356) |  |  | 1,341 |
Unrealized losses on derivatives: |  |  |  |  |  |  |  |  |  |  |
Unrealized holding losses on derivatives arising during the period | (4,745) |  |  | 997 |  |  | (3,748) |  |  | (537) |  |  | 113 |  |  | (424) |
Total unrealized losses on derivatives | (4,745) |  |  | 997 |  |  | (3,748) |  |  | (537) |  |  | 113 |  |  | (424) |
Total other comprehensive (loss) income | $ | (36,539) |  |  | $ | 7,674 |  |  | $ | (28,865) |  |  | $ | 1,160 |  |  | $ | (243) |  |  | $ | 917 |
The following table details the change in components of OCI for the six months ended June 30:
| 2022 |  | 2021
| Securities Available for Sale | Post-Retirement Obligation | Derivatives | Accumulated Other Comprehensive Income (Loss) |  | Securities Available for Sale | Post-Retirement Obligation | Derivatives | Accumulated Other Comprehensive Income (Loss)
| (dollars in thousands)
Balance at December 31 | $ | (3,317) |  | $ | 95 |  | $ | (5,546) |  | $ | (8,768) |  |  | $ | 20,310 |  | $ | (182) |  | $ | (2,895) |  | $ | 17,233 |
Other comprehensive loss before reclassification adjustment | (70,345) |  | — |  | (17,910) |  | (88,255) |  |  | (11,136) |  | — |  | 1,031 |  | (10,105) |
Amounts reclassified from accumulated other comprehensive (loss) income | (2) |  | — |  | — |  | (2) |  |  | (13) |  | — |  | — |  | (13) |
Net other comprehensive loss during the period | (70,347) |  | — |  | (17,910) |  | (88,257) |  |  | (11,149) |  | — |  | 1,031 |  | (10,118) |
Balance at June 30 | $ | (73,664) |  | $ | 95 |  | $ | (23,456) |  | $ | (97,025) |  |  | $ | 9,161 |  | $ | (182) |  | $ | (1,864) |  | $ | 7,115 |
The following table details the change in components of OCI for the three months ended June 30:
| 2022 |  | 2021
| Securities Available for Sale | Post-Retirement Obligation | Derivatives | Accumulated Other Comprehensive Income (Loss) |  | Securities Available for Sale | Post-Retirement Obligation | Derivatives | Accumulated Other Comprehensive Income (Loss)
| (dollars in thousands)
Balance at March 31 | $ | (48,547) |  | $ | 95 |  | $ | (19,708) |  | $ | (68,160) |  |  | $ | 7,820 |  | $ | (182) |  | $ | (1,440) |  | $ | 6,198 |
Other comprehensive (loss) income before reclassification adjustment | (25,117) |  | — |  | (3,748) |  | (28,865) |  |  | 1,349 |  | — |  | (424) |  | 925 |
Amounts reclassified from accumulated other comprehensive (loss) income | — |  | — |  | — |  | — |  |  | (8) |  | — |  | — |  | (8) |
Net other comprehensive (loss) income during the period | (25,117) |  | — |  | (3,748) |  | (28,865) |  |  | 1,341 |  | — |  | (424) |  | 917 |
Balance at June 30 | $ | (73,664) |  | $ | 95 |  | $ | (23,456) |  | $ | (97,025) |  |  | $ | 9,161 |  | $ | (182) |  | $ | (1,864) |  | $ | 7,115 |

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- Definition Supplemental Comprehensive Income Disclosures [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI https://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI https://asc.fasb.org/extlink&oid=126953954&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI https://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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