| Accumulated Other Comprehensive Loss |
Accumulated Other Comprehensive Loss The table below summarizes the changes in AOCL, net of tax:
| | | | | | | | | | | | | | | | | | | | | | | | | Securities AFS | | Cash Flow Hedges | | Pension and Post-retirement Plans | | Total | | Three Months Ended June 30, 2026 | | | | | | | | Balance, beginning of period | $ | (506) | | | $ | — | | | $ | (22) | | | $ | (528) | | Other comprehensive income (loss) before reclassification, net of tax | (19) | | — | | — | | (19) | Amounts reclassified from AOCL to (income)/expense, net of tax | — | | — | | — | | — | Other comprehensive income (loss), net of tax | (19) | | — | | — | | (19) | Balance, end of period | $ | (525) | | | $ | — | | | $ | (22) | | | $ | (547) | | | Three Months Ended June 30, 2025 | | | | | | | | Balance, beginning of period | $ | (560) | | | $ | 40 | | | $ | (33) | | | $ | (553) | | Other comprehensive income (loss) before reclassification, net of tax | 16 | | — | | — | | 16 | Amounts reclassified from AOCL to (income)/expense, net of tax | — | | (5) | | — | | (5) | Other comprehensive income (loss), net of tax | 16 | | (5) | | — | | 11 | Balance, end of period | $ | (544) | | | $ | 35 | | | $ | (33) | | | $ | (542) | | | | | | | | | | | Six Months Ended June 30, 2026 | | | | | | | | Balance, beginning of period | $ | (467) | | | $ | — | | | $ | (22) | | | $ | (489) | | Other comprehensive income (loss) before reclassification, net of tax(2) | (58) | | — | | — | | (58) | Amounts reclassified from AOCL, net of tax | — | | — | | — | | — | Other comprehensive income (loss), net of tax | (58) | | — | | — | | (58) | Balance, end of period | $ | (525) | | | $ | — | | | $ | (22) | | | $ | (547) | | | Six Months Ended June 30, 2025 | | | | | | | | Balance, beginning of period | $ | (653) | | | $ | 47 | | | $ | (34) | | | $ | (640) | | Other comprehensive income (loss) before reclassification, net of tax(2) | 109 | | — | | — | | 109 | Amounts reclassified from AOCL, net of tax | — | | (12) | | 1 | | (11) | Other comprehensive income (loss), net of tax | 109 | | (12) | | 1 | | 98 | Balance, end of period | $ | (544) | | | $ | 35 | | | $ | (33) | | | $ | (542) | |
The following table summarizes the amounts reclassified from AOCL, net of tax:
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Amount Reclassified out of AOCL | | | Three Months Ended June 30, | | Six Months Ended June 30, | | | 2026 | | 2025 | | 2026 | | 2025 | Affected Line Item in the Condensed Consolidated Statements of Income (Loss) | | | | | | | | | | | | | | | | | | | | | | | | | | | | Cash Flow Hedges: | | | | | | | | | Realized gain on cash flow hedges | $ | — | | | $ | 7 | | | $ | — | | | $ | 16 | | Interest expense - Borrowed funds | Tax benefit (expense) | — | | | (2) | | | — | | | (4) | | Income tax (benefit) | | $ | — | | | $ | 5 | | | $ | — | | | $ | 12 | | | Pension and Post-retirement Plans: | | | | | | | | | | | | | | | | | | Amortization of actuarial losses | — | | | (1) | | | — | | | (2) | | General and administrative | Tax benefit (expense) | — | | | 1 | | | — | | | 1 | | Income tax (benefit) | | $ | — | | | $ | — | | | $ | — | | | $ | (1) | | | | Amounts reclassified from AOCL, net of tax | $ | — | | | $ | 5 | | | $ | — | | | $ | 11 | | |
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