XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Consolidated Statements of Comprehensive Income        
Net income $ 83,356 $ 54,599 $ 194,820 $ 197,396
Other comprehensive loss, net of tax:        
Net unrealized holding losses on securities available for sale arising during period (net of tax effects of $(47,326), $(2,015), $(112,388), and $(2,689)) (178,037) (7,578) (422,792) (10,115)
Reclassification adjustment for losses on securities available for sale included in net income (net of tax effects of $0, $3, $0 and $3)   9   13
Other comprehensive income, net of tax (178,037) (7,569) (422,792) (10,102)
Comprehensive (loss) income $ (94,681) $ 47,030 $ (227,972) $ 187,294