XML 19 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Consolidated Statements of Comprehensive Income (Loss) [Abstract]      
Net income (loss) $ 52,646 $ 59,186 $ (2,504)
Other comprehensive income (loss) before tax:      
Unrealized gain (loss) on securities available-for-sale 2,276 (5,023) (8,814)
Realized gain on investment securities included in net income (6,896) (12,207) (2,572)
Other Than Temporary Impairment on securities included in net income 0 0 1,490
Unrealized (loss) gain on cash flow hedges 494 3,303 4,278
Other comprehensive (loss) income before taxes (4,126) (13,927) (5,618)
Income tax effect (419) 1,526 (96)
Other Comprehensive Income (Loss) After taxes (4,545) (12,401) (5,714)
Comprehensive income (loss) $ 48,101 $ 46,785 $ (8,218)