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Other Comprehensive Income (Loss) | 12 Months Ended
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Dec. 31, 2024
Equity [Abstract] |
Other Comprehensive Income (Loss) | OTHER COMPREHENSIVE INCOME (LOSS) The following tables present a reconciliation of the changes in the components of other comprehensive income and loss for the periods indicated, including the amount of tax (expense) benefit allocated to each component:
|  | For the Year Ended December 31,
|  | 2024 |  | 2023 |  | 2022
(In thousands) |  | Pre-Tax Amount |  | Tax (Expense) Benefit |  | After-Tax Amount |  | Pre-Tax Amount |  | Tax (Expense) Benefit |  | After-Tax Amount |  | Pre-Tax Amount |  | Tax (Expense) Benefit |  | After-Tax Amount
Debt Securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value |  | $ | (2,125) |  |  | $ | 457 |  |  | $ | (1,668) |  |  | $ | 13,646 |  |  | $ | (2,932) |  |  | $ | 10,714 |  |  | $ | (172,699) |  |  | $ | 37,131 |  |  | $ | (135,568) |
Less: reclassification adjustment for amortization of securities transferred from AFS to HTM |  | (6,449) |  |  | 1,387 |  |  | (5,062) |  |  | (6,781) |  |  | 1,458 |  |  | (5,323) |  |  | (5,715) |  |  | 1,229 |  |  | (4,486) |
Less: reclassification adjustment for net realized losses(1) |  | — |  |  | — |  |  | — |  |  | (10,310) |  |  | 2,217 |  |  | (8,093) |  |  | (912) |  |  | 196 |  |  | (716) |
Net change in fair value |  | 4,324 |  |  | (930) |  |  | 3,394 |  |  | 30,737 |  |  | (6,607) |  |  | 24,130 |  |  | (166,072) |  |  | 35,706 |  |  | (130,366) |
Cash Flow Hedges: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Change in fair value |  | 5,790 |  |  | (1,245) |  |  | 4,545 |  |  | 179 |  |  | (38) |  |  | 141 |  |  | 10,038 |  |  | (2,158) |  |  | 7,880 |
Less: reclassified AOCI gain (loss) into interest expense(2) |  | 3,821 |  |  | (822) |  |  | 2,999 |  |  | 3,364 |  |  | (723) |  |  | 2,641 |  |  | 263 |  |  | (57) |  |  | 206 |
Less: reclassified AOCI gain into interest income(3) |  | (1,677) |  |  | 361 |  |  | (1,316) |  |  | (3,446) |  |  | 741 |  |  | (2,705) |  |  | 5 |  |  | (1) |  |  | 4 |
Net change in fair value |  | 3,646 |  |  | (784) |  |  | 2,862 |  |  | 261 |  |  | (56) |  |  | 205 |  |  | 9,770 |  |  | (2,100) |  |  | 7,670 |
Postretirement Plans: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net actuarial gain (loss) |  | 856 |  |  | (184) |  |  | 672 |  |  | 114 |  |  | (25) |  |  | 89 |  |  | 2,859 |  |  | (614) |  |  | 2,245 |
Less: Amortization of net actuarial loss(4) |  | 4 |  |  | (1) |  |  | 3 |  |  | 3 |  |  | (1) |  |  | 2 |  |  | (947) |  |  | 203 |  |  | (744) |
Less: Amortization of net prior service credits(4) |  | 24 |  |  | (5) |  |  | 19 |  |  | 24 |  |  | (5) |  |  | 19 |  |  | 24 |  |  | (5) |  |  | 19 |
Net gain (loss) on postretirement plans |  | 828 |  |  | (178) |  |  | 650 |  |  | 87 |  |  | (19) |  |  | 68 |  |  | 3,782 |  |  | (812) |  |  | 2,970 |
Other comprehensive income (loss) |  | $ | 8,798 |  |  | $ | (1,892) |  |  | $ | 6,906 |  |  | $ | 31,085 |  |  | $ | (6,682) |  |  | $ | 24,403 |  |  | $ | (152,520) |  |  | $ | 32,794 |  |  | $ | (119,726) |
(1) Reclassified into net loss on sale of securities in the consolidated statements of income. Refer to Note 2 of the consolidated financial statements for further details. (2) Reclassified into interest on deposits, borrowings and/or junior subordinated debentures on the consolidated statements of income. Refer to Note 12 of the consolidated financial statements for further details. (3) Reclassified into interest and fees on loans on the consolidated statements of income. Refer to Note 12 of the consolidated financial statements for further details. (4) Reclassified into other expenses on the consolidated statements of income. Refer to Note 18 of the consolidated financial statements for further details. The following table presents the changes in each component of AOCI for the periods indicated:
(In thousands) |  | Net Unrealized (Losses) Gains on Debt Securities(1) |  | Net Unrealized (Losses) Gains on Cash Flow Hedges(1) |  | Defined Benefit Postretirement Plans(1) |  | AOCI(1)
Balance at December 31, 2021 |  | $ | (1,173) |  |  | $ | (1,779) |  |  | $ | (3,277) |  |  | $ | (6,229) |
Other comprehensive (loss) income before reclassifications |  | (126,596) |  |  | 7,880 |  |  | — |  |  | (118,716) |
Less: Amounts reclassified from AOCI |  | 3,770 |  |  | 210 |  |  | (2,970) |  |  | 1,010 |
Other comprehensive (loss) income |  | (130,366) |  |  | 7,670 |  |  | 2,970 |  |  | (119,726) |
Balance at December 31, 2022 |  | (131,539) |  |  | 5,891 |  |  | (307) |  |  | (125,955) |
Other comprehensive income before reclassifications |  | 21,363 |  |  | 141 |  |  | — |  |  | 21,504 |
Less: Amounts reclassified from AOCI |  | (2,767) |  |  | (64) |  |  | (68) |  |  | (2,899) |
Other comprehensive income |  | 24,130 |  |  | 205 |  |  | 68 |  |  | 24,403 |
Balance at December 31, 2023 |  | (107,409) |  |  | 6,096 |  |  | (239) |  |  | (101,552) |
Other comprehensive (loss) income before reclassifications |  | (1,668) |  |  | 4,545 |  |  | — |  |  | 2,877 |
Less: Amounts reclassified from AOCI |  | (5,062) |  |  | 1,683 |  |  | (650) |  |  | (4,029) |
Other comprehensive income |  | 3,394 |  |  | 2,862 |  |  | 650 |  |  | 6,906 |
Balance at December 31, 2024 |  | $ | (104,015) |  |  | $ | 8,958 |  |  | $ | 411 |  |  | $ | (94,646) |
(1) All amounts are net of tax.

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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://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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