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v3.22.2

Accumulated Other Comprehensive Income (Loss) - Accumulated Other Comprehensive Income, Changes In (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
AOCI Attributable to Parent, Net of Tax |  |  |  |
Beginning balance, net of tax | $ 784,241 | $ 858,597 | $ 912,172 | $ 875,297
Income tax benefit (expense) | 15,700 | (6,726) | 52,909 | 1,114
Ending balance, net of tax | 731,782 | 894,400 | 731,782 | 894,400
Unrealized Gains (Losses) on Securities |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |
Beginning balance, net of tax | (72,699) | 76,131 | 84,716 | 116,078
Other comprehensive (loss) income before reclassifications | (85,883) | 33,166 | (286,928) | (15,813)
Reclassification adjustments included in net income | 3,487 | 375 | 5,273 | (1,212)
Income tax benefit (expense) | 17,303 | (7,044) | 59,147 | 3,575
Net current-period other comprehensive (loss) income, net of tax | (65,093) | 26,497 | (222,508) | (13,450)
Ending balance, net of tax | (137,792) | 102,628 | (137,792) | 102,628
Unrealized Gains (Losses) on Derivatives |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |
Beginning balance, net of tax | 16,018 | (7,144) | (1,257) | (17,091)
Other comprehensive (loss) income before reclassifications | 7,047 | (3,104) | 27,593 | 7,919
Reclassification adjustments included in net income | 344 | 1,599 | 1,666 | 3,167
Income tax benefit (expense) | (1,552) | 315 | (6,145) | (2,329)
Net current-period other comprehensive (loss) income, net of tax | 5,839 | (1,190) | 23,114 | 8,757
Ending balance, net of tax | 21,857 | (8,334) | 21,857 | (8,334)
Retirement Plans |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |
Beginning balance, net of tax | (23,590) | (29,401) | (23,754) | (29,907)
Other comprehensive (loss) income before reclassifications | 0 | 0 | 0 | 0
Reclassification adjustments included in net income | 241 | (9) | 447 | 632
Income tax benefit (expense) | (51) | 3 | (93) | (132)
Net current-period other comprehensive (loss) income, net of tax | 190 | (6) | 354 | 500
Ending balance, net of tax | (23,400) | (29,407) | (23,400) | (29,407)
Total |  |  |  |
AOCI Attributable to Parent, Net of Tax |  |  |  |
Beginning balance, net of tax | (80,271) | 39,586 | 59,705 | 69,080
Other comprehensive (loss) income before reclassifications | (78,836) | 30,062 | (259,335) | (7,894)
Reclassification adjustments included in net income | 4,072 | 1,965 | 7,386 | 2,587
Income tax benefit (expense) | 15,700 | (6,726) | 52,909 | 1,114
Net current-period other comprehensive (loss) income, net of tax | (59,064) | 25,301 | (199,040) | (4,193)
Ending balance, net of tax | $ (139,335) | $ 64,887 | $ (139,335) | $ 64,887

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