Accumulated Other Comprehensive Income or Loss and Earnings Per Share (Tables)

The following tables summarize the components of other comprehensive income or loss, including the related income tax effects, and the related amount reclassified to net income for the periods presented:


(In thousands)	Accumulated Unrealized (Losses) Gains on Securities		Accumulated Unrealized Gains (Losses) on Derivative Instruments		Accumulated Foreign Currency Translation Adjustments		Total Accumulated Other Comprehensive (Loss) Income
Balance at January 1, 2026	$	(292,829)	$	49,912	$	(52,837)	$	(295,754)
Other comprehensive loss during the period, net of tax, before reclassifications	(44,767)		(18,854)		(4,488)		(68,109)
Amount reclassified from accumulated other comprehensive income or loss into net income, net of tax	1		(2,936)		—		(2,935)
Amount reclassified from accumulated other comprehensive income or loss related to amortization of unrealized gains on investment securities transferred to held-to-maturity from available-for-sale, net of tax	(10)		—		—		(10)
Net other comprehensive loss during the period, net of tax	$	(44,776)	$	(21,790)	$	(4,488)	$	(71,054)
Balance at March 31, 2026	$	(337,605)	$	28,122	$	(57,325)	$	(366,808)

Balance at January 1, 2025	$	(429,580)	$	(11,227)	$	(67,528)	$	(508,335)
Other comprehensive income (loss) during the period, net of tax, before reclassifications	55,371		38,722		(240)		93,853
Amount reclassified from accumulated other comprehensive income or loss into net income, net of tax	223		4,252		—		4,475
Amount reclassified from accumulated other comprehensive income or loss related to amortization of unrealized gains on investment securities transferred to held-to-maturity from available-for-sale, net of tax	(8)		—		—		(8)
Net other comprehensive income (loss) during the period, net of tax	$	55,586	$	42,974	$	(240)	$	98,320
Balance at March 31, 2025	$	(373,994)	$	31,747	$	(67,768)	$	(410,015)


(In thousands)	Amount Reclassified from Accumulated Other Comprehensive Income or Loss for the
Details Regarding the Component of Accumulated Other Comprehensive Income or Loss	Three Months Ended				Impacted Line on the Consolidated Statements of Income
	March 31,
	2026		2025
Accumulated unrealized losses on securities
Losses included in net income	$	(2)	$	(301)		(Losses) gains on investment securities, net
	(2)		(301)			Income before taxes
Tax effect	1		78			Income tax expense
Net of tax	$	(1)	$	(223)		Net income

Accumulated unrealized (losses) gains on derivative instruments
Amount reclassified to interest income on loans	$	(642)	$	9,071		Interest on Loans
Amount reclassified to interest expense on deposits	(3,325)		(3,325)			Interest on deposits


	3,967		(5,746)			Income before taxes
Tax effect	(1,031)		1,494			Income tax expense
Net of tax	$	2,936	$	(4,252)		Net income

The following table shows the computation of basic and diluted earnings per share for the periods indicated:


		Three Months Ended
(Dollars in thousands, except per share data)		March 31, 2026		March 31, 2025
Net income		$	227,388	$	189,039
Less: Preferred stock dividends		8,367		6,991

Net income applicable to common shares	(A)	$	219,021	$	182,048

Weighted average common shares outstanding	(B)	67,246		66,726
Effect of dilutive potential common shares
Common stock equivalents		851		923
Weighted average common shares and effect of dilutive potential common shares	(C)	68,097		67,649
Net income per common share:
Basic	(A/B)	$	3.26	$	2.73
Diluted	(A/C)	$	3.22	$	2.69