XML 49 R106.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stockholders' Equity - Accumulated Other Comprehensive Income (Loss) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance at beginning of period $ 1,903,211 $ 1,928,255 $ 1,855,473
Total other comprehensive (loss) income 41,854 (11,205) (3,527)
Balance at end of period 2,036,011 1,903,211 1,928,255
AOCI Attributable to Parent      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Balance at beginning of period (32,705) (21,781) (14,657)
Unrealized gains (losses) on securities available for sale 59,851 (16,201) (5,796)
Reclassification adjustments for net gains realized in income (282) 0 (301)
Tax effect (17,715) 4,996 2,570
Total other comprehensive (loss) income 41,854 (11,205) (3,527)
Reclassification to retained earnings due to the tax reform 0 0 (3,597)
Reclassification to retained earnings per ASU 2016-01 0 281 0
Balance at end of period $ 9,149 (32,705) (21,781)
Amount reclassified out of accumulated other comprehensive loss to reflect gain on sale of securities   0 301
AOCI Attributable to Parent | Accounting Standards Update 2016-01      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Reclassification to retained earnings per ASU 2016-01   $ 281  
AOCI Attributable to Parent | Accounting Standards Update 2018-02      
AOCI Attributable to Parent, Net of Tax [Roll Forward]      
Reclassification to retained earnings due to the tax reform     $ (3,600)