v3.25.2
Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jun. 30, 2025
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income
The following table summarizes the changes in accumulated other comprehensive income (loss) by component, net of tax, for the periods indicated: 
Three Months Ended June 30,
Unrealized holding gains (losses) on AFS securitiesUnrealized holding gains (losses) on SERPUnrealized holding gains (losses) on junior subordinated debtImpairment loss on securitiesTotal
(in millions)
Balance, March 31, 2025$(480.6)$(0.4)$2.5 $ $(478.5)
Other comprehensive income (loss) before reclassifications9.7 0.1 (4.1) 5.7 
Amounts reclassified from AOCI(8.8)   (8.8)
Net current-period other comprehensive income (loss)0.9 0.1 (4.1) (3.1)
Balance, June 30, 2025$(479.7)$(0.3)$(1.6)$ $(481.6)
Balance, March 31, 2024$(560.8)$(0.3)$2.3 $1.2 $(557.6)
Other comprehensive income (loss) before reclassifications1.7 — (0.5)— 1.2 
Amounts reclassified from AOCI(1.8)— — — (1.8)
Net current-period other comprehensive loss(0.1)— (0.5)— (0.6)
Balance, June 30, 2024$(560.9)$(0.3)$1.8 $1.2 $(558.2)
Six Months Ended June 30,
Unrealized holding gains (losses) on AFS securitiesUnrealized holding gains (losses) on SERPUnrealized holding gains (losses) on junior subordinated debtImpairment loss on securitiesTotal
(in millions)
Balance, December 31, 2024$(534.7)$(0.4)$1.4 $ $(533.7)
Other comprehensive income (loss) before reclassifications65.4 0.1 (3.0) 62.5 
Amounts reclassified from AOCI(10.4)   (10.4)
Net current-period other comprehensive income (loss)55.0 0.1 (3.0) 52.1 
Balance, June 30, 2025$(479.7)$(0.3)$(1.6)$ $(481.6)
Balance, December 31, 2023$(516.6)$(0.3)$2.8 $1.2 $(512.9)
Other comprehensive loss before reclassifications(43.2)— (1.0)— (44.2)
Amounts reclassified from AOCI(1.1)— — — (1.1)
Net current-period other comprehensive loss(44.3)— (1.0)— (45.3)
Balance, June 30, 2024$(560.9)$(0.3)$1.8 $1.2 $(558.2)