Company: BOH
Filing Date: 2025-07-28
Form Type: 10-Q
Source: 0001628280-25-036240
Chunk: 43

Company: BANK OF HAWAII CORP
Filing Date: 2025-07-28
Form: 10-Q
Item: Part I, Item 1
Chunk 43
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)$(299,194)Three Months Ended June 30, 2024Balance at Beginning of Period$(216,027)$(144,463)$(23,091)$(383,581)Other Comprehensive Income Before Reclassifications4,427 — — 4,427 Amounts Reclassified from Accumulated Other Comprehensive Income— 4,625 168 4,793 Total Other Comprehensive Income4,427 4,625 168 9,220 Balance at End of Period$(211,600)$(139,838)$(22,923)$(374,361)Six Months Ended June 30, 2025Balance at Beginning of Period$(189,230)$(130,763)$(23,396)$(343,389)Other Comprehensive Income Before Reclassifications35,221 — — 35,221 Amounts Reclassified from Accumulated Other Comprehensive Income— 8,509 465 8,974 Total Other Comprehensive Income35,221 8,509 465 44,195 Balance at End of Period$(154,009)$(122,254)$(22,931)$(299,194)Six Months Ended June 30, 2024Balance at Beginning of Period$(224,407)$(149,021)$(23,260)$(396,688)Other Comprehensive Income Before Reclassifications12,807 — — 12,807 Amounts Reclassified from Accumulated Other Comprehensive Income— 9,183 337 9,520 Total Other Comprehensive Income12,807 9,183 337 22,327 Balance at End of Period$(211,600)$(139,838)$(22,923)$(374,361)

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The following table presents the amounts reclassified out of each component of accumulated other comprehensive income for the three and six months ended June 30, 2025 and 2024:Details about Accumulated Other Comprehensive Income ComponentsAmount Reclassified from Accumulated Other Comprehensive Income1Affected Line Item in the Statement Where Net Income Is PresentedThree Months Ended June 30,(dollars in thousands)20252024Amortization of Unrealized Holding Losses on Investment Securities Held-to-Maturity$(5,884)$(6,294)Interest Income1,560 1,669 Provision for Income Tax(4,324)(4,625)Net of TaxAmortization of Defined Benefit Plan ItemsPrior Service