XML 68 R56.htm IDEA: XBRL DOCUMENT v3.22.2
Bank segment - Reconciliation of income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Condensed Income Statements, Captions [Line Items]        
Less: Gain on sale of investment securities, net $ 0 $ 0 $ 8,123 $ 528
Revenues 895,607 680,257 1,680,675 1,323,203
Less: Retirement defined benefits credit—other than service costs (1,246) (1,216) (2,489) (3,651)
Total expenses 808,939 578,401 1,494,731 1,123,316
Operating income - bank 86,668 101,856 185,944 199,887
Income before income taxes 66,217 82,944 153,697 163,140
American Savings Bank (ASB)        
Condensed Income Statements, Captions [Line Items]        
Interest and dividend income 62,822 62,066 122,811 120,686
Noninterest income 12,502 15,194 28,630 34,233
Less: Gain on sale of real estate 0 0 1,002 0
Less: Gain on sale of investment securities, net 0 0 0 528
Revenues 75,324 77,260 150,439 154,391
Total interest expense 1,060 1,304 2,012 2,793
Provision for credit losses 2,757 (12,207) (506) (20,642)
Noninterest expense 49,398 48,171 97,611 95,674
Less: Retirement defined benefits credit—other than service costs (186) (186) (371) (1,464)
Total expenses 53,401 37,454 98,486 79,289
Operating income - bank 21,923 39,806 51,953 75,102
Income before income taxes $ 22,109 $ 39,992 $ 52,324 $ 77,094