Company: ASB
Filing Date: 2025-07-29
Form Type: 10-Q
Source: 0000007789-25-000116
Chunk: 260

Company: ASSOCIATED BANC-CORP
Filing Date: 2025-07-29
Form: 10-Q
Item: Part I, Item 8
Chunk 260
---
 comprehensive income before reclassifications21,317 — — 21,317 Amounts reclassified from accumulated other comprehensive income (loss):HTM investment securities, net, at amortized cost(a)2,059 — — 2,059 Other assets / accrued expenses and other liabilities— 1,264 — 1,264 Interest income— 1,437 — 1,437 Personnel expense— — (63)(63)Other expense— — (4)(4)Income tax (expense) benefit(5,830)650 17 (5,164)Net other comprehensive income (loss) during period17,545 3,352 (50)20,847 Balance June 30, 2025$(6,109)$12,487 $(20,674)$(14,297)Balance March 31, 2024$(169,388)$(13,246)$(27,247)$(209,881)Other comprehensive loss before reclassifications(11,126)— — (11,126)Amounts reclassified from accumulated other comprehensive income (loss):HTM investment securities, net, at amortized cost(a)2,122 — — 2,122 Other assets / accrued expenses and other liabilities— (6,787)— (6,787)Interest income— 4,769 — 4,769 Personnel expense— — (73)(73)Other expense— — (7)(7)Income tax benefit (expense)2,253 (503)20 1,769 Net other comprehensive loss during period(6,751)(2,522)(60)(9,333)Balance June 30, 2024$(176,139)$(15,768)$(27,307)$(219,214)(a) Amortization of net unrealized losses on AFS securities transferred to HTM securities. 

Note 16 Leases 

The Corporation has operating leases for retail and corporate offices, land, and equipment. The Corporation also has a finance lease for retail and corporate offices.These leases have original terms of 1 year or longer with remaining maturities up to 37 years, some of which include options to extend the lease term. An analysis of the lease options has been completed and any purchase options or optional periods that the Corporation is reasonably likely to extend have been included in the