XML 16 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income - 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        
Net income $ 41,509 $ 50,020 $ 76,348 $ 101,926
Other comprehensive income, net of tax:        
Net unrealized holding (losses) gains on securities available for sale arising during period (net of tax effects of $(6,123), $6,685, $10,359 and $13,391) (23,033) 25,148 38,970 50,374
Reclassification adjustment for losses on securities available for sale included in net income (net of tax effects of $0, $1, $1 and $2)   5 4 8
Other comprehensive income, net of tax (23,033) 25,153 38,974 50,382
Comprehensive income $ 18,476 $ 75,173 $ 115,322 $ 152,308