XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 38,429 $ 16,526 $ 87,049 $ 54,369
Other comprehensive income (loss), net of tax:        
Change in unrealized gains (losses) on available-for-sale securities, net of tax 1,186 213 1,968 (80)
Change in unrealized gains (losses) on derivative contracts, net of tax 189 (2,382) 2,780 (3,720)
Other comprehensive income (loss), net of tax 1,375 (2,169) 4,748 (3,800)
Total comprehensive income, net of tax $ 39,804 $ 14,357 $ 91,797 $ 50,569