Accumulated Other Comprehensive Income (Loss) (Tables)

6 Months Ended

Jun. 30, 2022

Schedule of Accumulated Other Comprehensive Income (Loss)

The components of accumulated other comprehensive loss for the Company are as follows:


($ in thousands)	June 30, 2022		December 31, 2021
Unrealized loss on securities available for sale	$	(323,485)	(32,067)
Deferred tax asset	74,337		7,369
Net unrealized loss on securities available for sale	(249,148)		(24,698)

Postretirement plans liability	(265)		(353)
Deferred tax asset	61		81
Net postretirement plans liability	(204)		(272)

Total accumulated other comprehensive loss	$	(249,352)	(24,970)

The following tables disclose the changes in accumulated other comprehensive loss for the three and six months ended June 30, 2022 and 2021 (all amounts are net of tax).


	For the Three Months Ended June 30, 2022
($ in thousands)	Unrealized Loss on Securities Available for Sale		Postretirement Plans Asset (Liability)	Total
Beginning balance	$	(164,717)	(238)	(164,955)
Other comprehensive loss before reclassifications	(84,431)		—	(84,431)
Amounts reclassified from accumulated other comprehensive income	—		34	34
Net current-period other comprehensive (loss) income	(84,431)		34	(84,397)

Ending balance	$	(249,148)	(204)	(249,352)


	For the Three Months Ended June 30, 2021
($ in thousands)	Unrealized (Loss) Gain on Securities Available for Sale		Postretirement Plans Asset (Liability)	Total
Beginning balance	$	(2,917)	(1,268)	(4,185)
Other comprehensive income before reclassifications	3,332		—	3,332
Amounts reclassified from accumulated other comprehensive income	—		128	128
Net current-period other comprehensive income	3,332		128	3,460

Ending balance	$	415	(1,140)	(725)


	For the Six Months Ended June 30, 2022
($ in thousands)	Unrealized Loss on Securities Available for Sale		Postretirement Plans Asset (Liability)	Total
Beginning balance	$	(24,698)	(272)	(24,970)
Other comprehensive loss before reclassifications	(224,450)		—	(224,450)
Amounts reclassified from accumulated other comprehensive income	—		68	68
Net current-period other comprehensive (loss) income	(224,450)		68	(224,382)

Ending balance	$	(249,148)	(204)	(249,352)


	For the Six Months Ended June 30, 2021
($ in thousands)	Unrealized Gain (Loss) on Securities Available for Sale		Postretirement Plans Asset (Liability)	Total
Beginning balance	$	15,749	(1,399)	14,350
Other comprehensive loss before reclassifications	(15,334)		—	(15,334)
Amounts reclassified from accumulated other comprehensive income	—		259	259
Net current-period other comprehensive (loss) income	(15,334)		259	(15,075)

Ending balance	$	415	(1,140)	(725)