Company: MTB-PJ
Filing Date: 2025-08-04
Form Type: 10-Q
Source: 0000036270-25-000011
Chunk: 34

Company: M&T BANK CORP
Filing Date: 2025-08-04
Form: 10-Q
Item: Part I, Item 1
Chunk 34
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 — — 5 5 (1)4 Total other comprehensive income (loss) before reclassifications287 134 — 5 426 (108)318 Amounts reclassified from accumulated other comprehensive income (loss) that (increase) decrease net income:    Net yield adjustment from cash flow hedges currently in effect— 86 — — 86 (a)(22)64 Amortization of prior service credit— — (1)— (1)(b)— (1)Amortization of actuarial gains— — (3)— (3)(b)1 (2)Total other comprehensive income (loss)287 220 (4)5 508 (129)379 Balance — June 30, 2025$82 $85 $127 $(5)$289 $(74)$215         Balance — January 1, 2024$(251)$(203)$(155)$(7)$(616)$157 $(459)Other comprehensive income (loss) before reclassifications:    Unrealized holding losses, net(1)— — — (1)— (1)Unrealized losses on cash flow hedges— (313)— — (313)78 (235)Other— — — (2)(2)— (2)Total other comprehensive income (loss) before reclassifications(1)(313)— (2)(316)78 (238)Amounts reclassified from accumulated other comprehensive income (loss) that (increase) decrease net income:    Net losses realized in net income13 — — — 13 (4)9 Net yield adjustment from cash flow hedges currently in effect— 186 — — 186 (a)(46)140 Amortization of prior service credit— — (1)— (1)(b)— (1)Amortization of actuarial gains— — (2)— (2)(b)— (2)Total other comprehensive income (loss)12 (127)(3)(2)(120)28 (92)Balance — June 30, 2024$(239)$(330)$(158)$(9)$(736)$185 $(551)__________________________________________________________________________________(a)Included in Interest income in the Company's Consolidated Statement of Income