v3.26.1
Other Comprehensive Income/Loss (Tables)
 6 Months Ended
Jun. 30, 2026
Equity [Abstract]  
Schedule of Other Comprehensive Income and Related Tax Effects
The gross amounts of each component of other comprehensive (loss) income and the related tax effects for the periods indicated are as follows:
Pre-taxTax (Expense) BenefitNet of Tax
Three Months Ended June 30,202620252026202520262025
Investment securities available-for-sale:
(Increase) decrease in unrealized losses during the period$(10.4)$44.7 $2.6 $(11.1)$(7.8)$33.6 
Net change in unamortized gains (losses) on available-for-sale securities transferred into held-to-maturity0.1 (0.1)— — 0.1 (0.1)
Cash flow hedge:
Change in unrealized gains on derivatives— 0.9 — (0.1)— 0.8 
Reclassification adjustment for derivatives net losses included in net income(0.1)0.4 — (0.1)(0.1)0.3 
Total other comprehensive (loss) income$(10.4)$45.9 $2.6 $(11.3)$(7.8)$34.6 
Pre-taxTax (Expense) BenefitNet of Tax
Six Months Ended June 30,202620252026202520262025
Investment securities available-for-sale:
(Increase) decrease in unrealized losses during the period$(33.9)$115.4 $8.4 $(28.8)$(25.5)$86.6 
Net change in unamortized gains (losses) on available-for-sale securities transferred into held-to-maturity0.2 (0.1)— — 0.2 (0.1)
Cash flow hedge:
Change in unrealized gains on derivatives— 1.9 — (0.4)— 1.5 
Reclassification adjustment for derivatives net losses included in net income(0.1)1.4 — (0.4)(0.1)1.0 
Total other comprehensive (loss) income$(33.8)$118.6 $8.4 $(29.6)$(25.4)$89.0 
Schedule of Accumulated Other Comprehensive Income (Loss)
The components of accumulated other comprehensive loss, net of related tax effects, are as follows:
June 30, 2026December 31, 2025
Net unrealized loss on investment securities available-for-sale$(198.1)$(172.6)
Net unrealized loss on investment securities transferred to held-to-maturity(5.5)(5.7)
Net unrealized gain on derivatives0.1 0.2 
Net accumulated other comprehensive loss$(203.5)$(178.1)