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Supplemental Comprehensive Income Disclosures
3 Months Ended
Mar. 31, 2023
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 Three Months Ended March 31,
20232022
Pretax AmountTax (Expense) BenefitNet of Tax AmountPretax AmountTax (Expense) BenefitNet of Tax Amount
(dollars in thousands)
Unrealized gains (losses) on securities:
Unrealized holding gains (losses) on securities arising during the period$10,355 $(1,820)$8,535 $(57,251)$12,023 $(45,228)
Reclassification adjustment for gains on securities included in net income— — — (2)— (2)
Total unrealized gains (losses) on securities10,355 (1,820)8,535 (57,253)12,023 (45,230)
Unrealized gains (losses) on derivatives:
Unrealized holding gains (losses) on derivatives arising during the period5,806 (1,219)4,587 (17,926)3,764 (14,162)
Total unrealized gains (losses) on derivatives5,806 (1,219)4,587 (17,926)3,764 (14,162)
Total other comprehensive income (loss)$16,161 $(3,039)$13,122 $(75,179)$15,787 $(59,392)
The following table details the change in components of OCI for the three months ended March 31:
20232022
 Securities Available for SalePost-Retirement ObligationDerivativesAccumulated Other Comprehensive Income (Loss)Securities Available for SalePost-Retirement ObligationDerivativesAccumulated Other Comprehensive Income (Loss)
 (dollars in thousands)
Balance at December 31$(107,471)$268 $(30,489)$(137,692)$(3,317)$95 $(5,546)$(8,768)
Other comprehensive income (loss) before reclassification adjustment8,535 — 4,587 13,122 (45,228)— (14,162)(59,390)
Amounts reclassified from accumulated other comprehensive (loss) income— — — — (2)— — (2)
Net other comprehensive income (loss) during the period8,535 — 4,587 13,122 (45,230)— (14,162)(59,392)
Balance at March 31$(98,936)$268 $(25,902)$(124,570)$(48,547)$95 $(19,708)$(68,160)