XML 46 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Consolidated Statements of Comprehensive Income      
Net income $ 259,175 $ 229,011 $ 203,319
Other comprehensive income, net of tax:      
Unrealized gains (losses) on hedging derivatives, net of taxes of $107 for the year ended December 31, 2019 (390)    
Unrealized gains (losses) on hedging derivatives, net of taxes of $39 and $6 for the years ended December 31, 2018 and 2017, respectively   118 11
Unrealized gains on available-for-sale securities, net of taxes of $0, $103 and $108 for the years ended December 31, 2019, 2018 and 2017, respectively   309 175
Reclassification of expired interest rate corridor to interest expense, net of taxes of $257 843    
Comprehensive income $ 259,628 $ 229,438 $ 203,505