Company: WTFCN
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001015328-25-000188
Chunk: 80

Company: WINTRUST FINANCIAL CORP
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 80
---
 of tax$59,612 $65,147 $17,343 $142,102 Balance at June 30, 2025$(369,968)$53,920 $(50,185)$(366,233)Balance at April 1, 2024$(408,002)$(28,329)$(48,817)$(485,148)Other comprehensive loss during the period, net of tax, before reclassifications(15,275)(23,070)(2,905)(41,250)Amount reclassified from accumulated other comprehensive income or loss into net income, net of tax(885)15,095 — 14,210 Amount reclassified from accumulated other comprehensive income or loss related to amortization of unrealized gains on investment securities transferred to held-to-maturity from available-for-sale, net of tax(10)— — (10)Net other comprehensive loss during the period, net of tax$(16,170)$(7,975)$(2,905)$(27,050)Balance at June 30, 2024$(424,172)$(36,304)$(51,722)$(512,198)Balance at January 1, 2024$(350,697)$32,049 $(42,583)$(361,231)Other comprehensive loss during the period, net of tax, before reclassifications(72,562)(98,024)(9,139)(179,725)Amount reclassified from accumulated other comprehensive income or loss into net income, net of tax(866)29,671 — 28,805 Amount reclassified from accumulated other comprehensive income or loss related to amortization of unrealized gains on investment securities transferred to held-to-maturity from available-for-sale, net of tax(47)— — (47)Net other comprehensive loss during the period, net of tax$(73,475)$(68,353)$(9,139)$(150,967)Balance at June 30, 2024$(424,172)$(36,304)$(51,722)$(512,198) 

46

(In thousands)Amount Reclassified from Accumulated Other Comprehensive Income or Loss for theDetails Regarding the Component of Accumulated Other Comprehensive Income or LossThree Months EndedSix Months EndedImpacted Line on the Consolidated Statements of IncomeJune 30,June 30,2025202420252024Accumulated unrealized (losses) gains on