XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated statements of comprehensive income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 21,377 $ 8,388 $ 63,196 $ 29,380
Other comprehensive (loss) income, net of tax:        
Net change in unrealized (loss) gain in available-for-sale securities, net of taxes of ($1,348), $170, ($4,667) and $1,577 (3,749) 265 (12,845) 2,446
Reclassification adjustment for (gain) loss on securities included in net income, net of taxes of $0, $100, ($2) and $111   (154) 7 (173)
Net change in unrealized gain in hedging activities, net of taxes of $60, $52, $577 and $52 169 81 1,638 81
Reclassification adjustment for (gain) loss on hedging activities, net of taxes of $23, $59, $22 and $59 (69) 91 (62) 91
Total other comprehensive (loss) income, net of tax (3,649) 283 (11,262) 2,445
Comprehensive income $ 17,728 $ 8,671 $ 51,934 $ 31,285