Company: WTFCN
Filing Date: 2025-08-06
Form Type: 10-Q
Source: 0001015328-25-000188
Chunk: 79

Company: WINTRUST FINANCIAL CORP
Filing Date: 2025-08-06
Form: 10-Q
Item: Item 1
Chunk 79
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)104.88 (3,154)95.94 Outstanding at June 30378,989 $102.41 462,484 $93.61 Vested, but deferred, at June 3013,231 $40.53 21,593 $43.95 

45

(17) Accumulated Other Comprehensive Income or Loss and Earnings Per Share

Accumulated Other Comprehensive Income or LossThe following tables summarize the components of other comprehensive income or loss, including the related income tax effects, and the related amount reclassified to net income for the periods presented:(In thousands)AccumulatedUnrealized (Losses) Gainson SecuritiesAccumulatedUnrealized Gains (Losses) onDerivativeInstrumentsAccumulatedForeignCurrencyTranslationAdjustmentsTotalAccumulatedOtherComprehensive (Loss) IncomeBalance at April 1, 2025$(373,994)$31,747 $(67,768)$(410,015)Other comprehensive income during the period, net of tax, before reclassifications3,970 18,555 17,583 40,108 Amount reclassified from accumulated other comprehensive income or loss into net income, net of tax64 3,618 — 3,682 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(8)— — (8)Net other comprehensive income during the period, net of tax$4,026 $22,173 $17,583 $43,782 Balance at June 30, 2025$(369,968)$53,920 $(50,185)$(366,233)Balance at January 1, 2025$(429,580)$(11,227)$(67,528)$(508,335)Other comprehensive income during the period, net of tax, before reclassifications59,341 57,277 17,343 133,961 Amount reclassified from accumulated other comprehensive income or loss into net income, net of tax287 7,870 — 8,157 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(16)— — (16)Net other comprehensive income during the period, net