Company: MTB-PJ
Filing Date: 2025-10-27
Form Type: 10-Q
Source: 0000036270-25-000024
Chunk: 164

Company: M&T BANK CORP
Filing Date: 2025-10-27
Form: 10-Q
Item: Part I, Item 8
Chunk 164
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21)60 Unrealized losses, net— (16)— — (16)3 (13)Other— — — (1)(1)— (1)Total other comprehensive income (loss) before reclassifications81 (16)— (1)64 (18)46 Amounts reclassified from accumulated other comprehensive income (loss) that (increase) decrease net income:Net yield adjustment from cash flow hedges currently in effect— 22 — — 22 (a)(4)18 Amortization of prior service credit and    actuarial gains— — (2)— (2)(b)— (2)Total other comprehensive income (loss)81 6 (2)(1)84 (22)62 Balance — September 30, 2025$163 $91 $125 $(6)$373 $(96)$277 Balance — July 1, 2024$(239)$(330)$(158)$(9)$(736)$185 $(551)Other comprehensive income (loss) before reclassifications:Unrealized holding gains, net308 — — — 308 (78)230 Unrealized gains, net— 287 — — 287 (71)216 Other— — — 5 5 (1)4 Total other comprehensive income (loss) before reclassifications308 287 — 5 600 (150)450 Amounts reclassified from accumulated other comprehensive income (loss) that (increase) decrease net income:Net yield adjustment from cash flow hedges currently in effect— 102 — — 102 (a)(27)75 Amortization of prior service credit and    actuarial gains— — (2)— (2)(b)1 (1)Total other comprehensive income (loss)308 389 (2)5 700 (176)524 Balance — September 30, 2024$69 $59 $(160)$(4)$(36)$9 $(27)(a)Included in Interest income in the Company's Consolidated Statement of Income.(b)Included in Other costs of operations in the Company's Consolidated Statement of Income. Accumulated other comprehensive income (loss), net during the three-month periods ended September 30, 2025