XML 211 R162.htm IDEA: XBRL DOCUMENT v3.22.0.1
Other comprehensive income (loss) - Reclassification out of accumulated other comprehensive income (Details) - Reclassification out of accumulated other comprehensive income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Reclassification out of accumulated other comprehensive loss      
Net of tax $ (14,534) $ (17,665) $ (17,093)
Cash flow hedge      
Reclassification out of accumulated other comprehensive loss      
Before Tax (1,847) (6,379) (3,882)
Income tax benefit 263 2,084 1,496
Net of tax (1,584) (4,295) (2,386)
Cash flow hedge | Forward contracts | Mortgage banking activities      
Reclassification out of accumulated other comprehensive loss      
Before Tax (704) (5,559) (3,992)
Cash flow hedge | Interest rate swap | Other operating expense (income)      
Reclassification out of accumulated other comprehensive loss      
Before Tax (1,143) (820) 110
Pension and postretirement benefit plan      
Reclassification out of accumulated other comprehensive loss      
Before Tax (20,749) (21,447) (23,508)
Income tax benefit 7,781 8,042 8,817
Net of tax (12,968) (13,405) (14,691)
Pension and postretirement benefit plan | Other operating expense (income)      
Reclassification out of accumulated other comprehensive loss      
Before Tax (20,749) (21,447) (23,508)
Gains (losses) on debt securities      
Reclassification out of accumulated other comprehensive loss      
Before Tax 23 41 (20)
Income tax benefit (5) (6) 4
Net of tax 18 35 (16)
Gains (losses) on debt securities | Net gain (loss) on sale of debt securities      
Reclassification out of accumulated other comprehensive loss      
Before Tax $ 23 $ 41 $ (20)