Company: BOH
Filing Date: 2025-10-28
Form Type: 10-Q
Source: 0000046195-25-000037
Chunk: 150

Company: BANK OF HAWAII CORP
Filing Date: 2025-10-28
Form: 10-Q
Item: Part I, Item 8
Chunk 150
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745 505 14,250 Total Other Comprehensive Income47,078 13,745 505 61,328 Balance at End of Period$(177,329)$(135,276)$(22,755)$(335,360)

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The following table presents the amounts reclassified out of each component of accumulated other comprehensive income for the three and nine months ended September 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 September 30,(dollars in thousands)20252024Amortization of Unrealized Holding Losses on Investment Securities Held-to-Maturity$(5,796)$(6,207)Interest Income1,536 1,645 Provision for Income Tax(4,260)(4,562)Net of TaxAmortization of Defined Benefit Plan ItemsPrior Service Credit61 62 Other Noninterest ExpenseNet Actuarial Losses(378)(291)Other Noninterest Expense(317)(229)Total Before Tax85 61 Provision for Income Tax(232)(168)Net of TaxTotal Reclassifications for the Period$(4,492)$(4,730)Net of TaxDetails about Accumulated Other Comprehensive Income ComponentsAmount Reclassified from Accumulated Other Comprehensive Income1Affected Line Item in the Statement Where Net Income Is PresentedNine Months Ended September 30,(dollars in thousands)20252024Amortization of Unrealized Holding Losses on Investment Securities Held-to-Maturity$(17,374)$(18,703)Interest Income4,605 4,958 Provision for Income Tax(12,769)(13,745)Net of TaxAmortization of Defined Benefit Plan ItemsPrior Service Credit184 184 Other Noninterest ExpenseNet Actuarial Losses(1,133)(873)Other Noninterest Expense(949)(689)Total Before Tax252 184 Provision for Income Tax(697)(505)Net of TaxTotal Reclassifications for the Period$(13,466)$(14,250)Net of Tax1Amounts in parentheses indicate reductions to net income.

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Note 8.  Earnings Per Common Share

Earnings per common share is computed using the two-class method. The following is a reconciliation of the weighted average number of common shares used in the calculation of basic and diluted earnings per common share and antidilutive