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v3.23.1

ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Reclassified out of AOCI) (LOSS) (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
Amounts reclassified out of each component of accumulated other comprehensive income |  |
Amortization of unrealized losses on investment securities transferred to HTM | $ 1,668 | $ 0
Total reclassification adjustments from AOCI for the period, net of tax | 16,187 | 19,438
Amortization of net actuarial losses |  |
Amounts reclassified out of each component of accumulated other comprehensive income |  |
Amortization | 19 | (133)
Reclassification from AOCI, tax | (5) | 36
Amounts reclassified from AOCI | 14 | (97)
Amortization of net transition obligation |  |
Amounts reclassified out of each component of accumulated other comprehensive income |  |
Amortization | (2) | (4)
Reclassification from AOCI, tax | 0 | 1
Amounts reclassified from AOCI | (2) | (3)
SERPs |  |
Amounts reclassified out of each component of accumulated other comprehensive income |  |
Amounts reclassified from AOCI | 12 | (100)
Amount Reclassified from AOCI |  |
Amounts reclassified out of each component of accumulated other comprehensive income |  |
Total reclassification adjustments from AOCI for the period, net of tax | (1,213) | (100)
Amount Reclassified from AOCI | Accumulated Net Unrealized Loss on Held To Maturity Securities |  |
Amounts reclassified out of each component of accumulated other comprehensive income |  |
Amortization of unrealized losses on investment securities transferred to HTM | (1,668) | 0
Tax effect | 443 | 0
Amortization of unrealized losses on investment securities transferred to held-to-maturity | (1,225) | 0
Amount Reclassified from AOCI | Amortization of net actuarial losses |  |
Amounts reclassified out of each component of accumulated other comprehensive income |  |
Amortization | 19 | (133)
Amount Reclassified from AOCI | Amortization of net transition obligation |  |
Amounts reclassified out of each component of accumulated other comprehensive income |  |
Amortization | (2) | (4)
Amount Reclassified from AOCI | SERPs |  |
Amounts reclassified out of each component of accumulated other comprehensive income |  |
Amortization | 17 | (137)
Reclassification from AOCI, tax | (5) | 37
Amounts reclassified from AOCI | $ 12 | $ (100)

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