XML 15 R5.htm IDEA: XBRL DOCUMENT v3.20.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (unaudited)        
Net income $ 10,811 $ 6,057 $ 16,908 $ 14,588
Other comprehensive income:        
Unrealized holding gain (loss) arising during the period (1,428) 1,009 5,110 1,394
Reclassification adjustment for gain included in net income (2,312) 0 (3,286) 0
Tax effect 1,179 (315) (577) (442)
Net of tax (2,561) 694 1,247 952
Unrealized loss on cash flow hedges:        
Unrealized holding loss arising during the period (817)   (1,877)  
Tax effect 258   592  
Net of tax (559)   (1,285)  
Total other comprehensive income (loss) (3,120) 694 (38) 952
Comprehensive Income $ 7,691 $ 6,751 $ 16,870 $ 15,540