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v3.22.2.2

Other Comprehensive Income (Loss) - Schedule of Reclassifications (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Before-Tax Amount |  |  |  |
Net unrealized gains/losses / Other comprehensive (loss) income | $ (85,244) | $ (9,552) | $ (248,031) | $ (30,490)
Tax (Expense) Benefit |  |  |  |
Net unrealized gains/losses / Other comprehensive (loss) income | 20,876 | 2,340 | 60,744 | 7,470
Net of Tax |  |  |  |
Change in net unrealized loss during the period | (64,873) | (7,852) | (188,727) | (24,609)
Reclassification adjustment for net realized loss on sale of available-for-sale debt securities included in net income | 505 | 640 | 1,440 | 1,589
Other comprehensive loss | (64,368) | (7,212) | (187,287) | (23,020)
Net unrealized gain/loss |  |  |  |
Before-Tax Amount |  |  |  |
Change in net unrealized loss during the period | (85,912) | (10,400) | (249,937) | (32,595)
Reclassification adjustment for net realized gain (loss) on sale of available-for-sale debt securities included in net income | 49 | 54 | 49 | (275)
Net unrealized gains/losses / Other comprehensive (loss) income | (85,863) | (10,346) | (249,888) | (32,870)
Tax (Expense) Benefit |  |  |  |
Change in net unrealized loss during the period | 21,039 | 2,548 | 61,210 | 7,986
Reclassification adjustment for net realized loss on sale of available-for-sale debt securities included in net income | (12) | (13) | (12) | 67
Net unrealized gains/losses / Other comprehensive (loss) income | 21,027 | 2,535 | 61,198 | 8,053
Net of Tax |  |  |  |
Change in net unrealized loss during the period | (64,873) | (7,852) | (188,727) | (24,609)
Reclassification adjustment for net realized loss on sale of available-for-sale debt securities included in net income | 37 | 41 | 37 | (208)
Other comprehensive loss | (64,836) | (7,811) | (188,690) | (24,817)
Amortization of net retirement plan actuarial gain/loss |  |  |  |
Before-Tax Amount |  |  |  |
Reclassification adjustment for net realized gain (loss) on sale of available-for-sale debt securities included in net income | 565 | 738 | 1,695 | 2,213
Tax (Expense) Benefit |  |  |  |
Reclassification adjustment for net realized loss on sale of available-for-sale debt securities included in net income | (138) | (181) | (415) | (542)
Net of Tax |  |  |  |
Reclassification adjustment for net realized loss on sale of available-for-sale debt securities included in net income | 427 | 557 | 1,280 | 1,671
Amortization of net retirement plan prior service cost |  |  |  |
Before-Tax Amount |  |  |  |
Reclassification adjustment for net realized gain (loss) on sale of available-for-sale debt securities included in net income | 54 | 56 | 162 | 167
Tax (Expense) Benefit |  |  |  |
Reclassification adjustment for net realized loss on sale of available-for-sale debt securities included in net income | (13) | (14) | (39) | (41)
Net of Tax |  |  |  |
Reclassification adjustment for net realized loss on sale of available-for-sale debt securities included in net income | 41 | 42 | 123 | 126
Employee benefit plans |  |  |  |
Before-Tax Amount |  |  |  |
Net unrealized gains/losses / Other comprehensive (loss) income | 619 | 794 | 1,857 | 2,380
Tax (Expense) Benefit |  |  |  |
Net unrealized gains/losses / Other comprehensive (loss) income | (151) | (195) | (454) | (583)
Net of Tax |  |  |  |
Other comprehensive loss | $ 468 | $ 599 | $ 1,403 | $ 1,797

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