XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated statements of comprehensive income - 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 $ 18,688 $ 22,065 $ 38,276 $ 41,819
Other comprehensive income (loss), net of tax:        
Net change in unrealized gain (loss) in available-for-sale securities, net of taxes of $2,382, ($749), $5,134 and ($3,319) 6,725 (2,057) 14,503 (9,096)
Reclassification adjustment for (gain) loss on sale of securities included in net income, net of taxes of ($2), $0, $0 and $2 (3) 0 1 7
Net change in unrealized (loss) gain in hedging activities, net of taxes of ($201), $72, ($317) and $518 (564) 198 (895) 1,469
Reclassification adjustment for (gain) loss on hedging activities, net of taxes of ($42), $1, ($75) and $2 (119) 4 (213) 7
Total other comprehensive income (loss), net of tax 6,039 (1,855) 13,396 (7,613)
Comprehensive income $ 24,727 $ 20,210 $ 51,672 $ 34,206