Company: ASB
Filing Date: 2025-04-29
Form Type: 10-Q
Source: 0000007789-25-000049
Chunk: 227

Company: ASSOCIATED BANC-CORP
Filing Date: 2025-04-29
Form: 10-Q
Item: Part I, Item 8
Chunk 227
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 any reclassifications out of accumulated other comprehensive income (loss): 

($ in thousands)AFS InvestmentSecuritiesCash Flow Hedge DerivativesDefined BenefitPension andPostretirementObligationsAccumulatedOtherComprehensive(Loss) IncomeBalance December 31, 2024$(48,993)$(1,268)$(24,154)$(74,416)Other comprehensive income before reclassifications31,832 — 4,770 36,602 Amounts reclassified from accumulated other comprehensive income (loss):HTM investment securities, net, at amortized cost(a)1,927 — — 1,927 Other assets / accrued expenses and other liabilities— 7,268 — 7,268 Interest income— 1,118 — 1,118 Personnel expense— — (63)(63)Other expense— — (4)(4)Income tax (expense) benefit(8,420)2,018 (1,173)(7,576)Net other comprehensive income during period25,339 10,403 3,530 39,272 Balance March 31, 2025$(23,655)$9,135 $(20,624)$(35,144)Balance December 31, 2023$(148,641)$3,080 $(25,535)$(171,096)Other comprehensive (loss) before reclassifications(29,889)— — (29,889)Amounts reclassified from accumulated other comprehensive income (loss):Investment securities losses, net197 — — 197 HTM investment securities, net, at amortized cost(a)2,060 — — 2,060 Other assets / accrued expenses and other liabilities— (19,461)— (19,461)Interest income— 4,823 — 4,823 Personnel expense— — (72)(72)Other expense— — (7)(7)Income tax benefit (expense)6,885 (1,688)(1,633)3,564 Net other comprehensive loss during period(20,746)(16,326)(1,712)(38,785)Balance March 31, 2024$(169,388)$(13,246)$(27,247)$(209,881)(a) Amortization of net unrealized losses on