Company: BOH
Filing Date: 2025-10-28
Form Type: 10-Q
Source: 0000046195-25-000037
Chunk: 148

Company: BANK OF HAWAII CORP
Filing Date: 2025-10-28
Form: 10-Q
Item: Part I, Item 8
Chunk 148
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271 Amounts Reclassified from Accumulated Other Comprehensive Income that Decrease Net Income:Amortization of Unrealized Holding Losses on Held-to-Maturity Securities6,207 1,645 4,562 Net Unrealized Gains on Investment Securities52,830 13,997 38,833 Defined Benefit Plans:Amortization of Net Actuarial Losses291 77 214 Amortization of Prior Service Credit(62)(16)(46)Defined Benefit Plans, Net229 61 168 Other Comprehensive Income$53,059 $14,058 $39,001 Nine Months Ended September 30, 2025Net Unrealized Gains on Investment Securities:Net Unrealized Gains Arising During the Period$73,024 $19,352 $53,672 Amounts Reclassified from Accumulated Other Comprehensive Income that Decrease Net Income:Amortization of Unrealized Holding Losses on Held-to-Maturity Securities17,374 4,605 12,769 Net Unrealized Gains on Investment Securities90,398 23,957 66,441 Defined Benefit Plans:Amortization of Net Actuarial Losses1,133 300 833 Amortization of Prior Service Credit(184)(48)(136)Defined Benefit Plans, Net949 252 697 Other Comprehensive Income$91,347 $24,209 $67,138 Nine Months Ended September 30, 2024Net Unrealized Gains on Investment Securities:Net Unrealized Gains Arising During the Period$64,049 $16,971 $47,078 Amounts Reclassified from Accumulated Other Comprehensive Income that Decrease Net Income:Amortization of Unrealized Holding Losses on Held-to-Maturity Securities18,703 4,958 13,745 Net Unrealized Gains on Investment Securities82,752 21,929 60,823 Defined Benefit Plans:Amortization of Net Actuarial Losses873 232 641 Amortization of Prior Service Credit(184)(48)(136)Defined Benefit Plans, Net689 184 505 Other Comprehensive Income$83,441 $22,113 $61,328 The amortization of unrealized holding losses on HTM securities relates to the Company’s reclassification of AFS investment securities to the HTM category and will be amortized over the remaining life of