XML 17 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
NET INCOME $ 12,898 $ 3,631 $ 20,110 $ 5,470
OTHER COMPREHENSIVE INCOME, BEFORE TAX:        
Change in unrealized gain (loss) on securities available-for-sale 1,562 55 (14) 971
Total other comprehensive income (loss) before tax 1,562 55 (14) 971
DEFERRED TAX EXPENSE (BENEFIT) RELATED TO OTHER COMPREHENSIVE INCOME 547 19 (5) 340
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX 1,015 36 (9) 631
COMPREHENSIVE INCOME $ 13,913 $ 3,667 $ 20,101 $ 6,101