XML 21 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Condensed Consolidated Statement of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Details    
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 8,890 $ 7,048
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax    
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, before Tax 7,194 (5,128)
Other Comprehensive Income (Loss), Securities, Available-for-sale, Tax 1,525 (1,091)
Other Comprehensive Income (Loss), Securities, Available-for-sale, Adjustment, after Tax 5,669 (4,037)
Other Comprehensive Income (Loss), Net of Tax 5,669 (4,037)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 14,559 3,011
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest    
Net Income (Loss) Attributable to Noncontrolling Interest 163 87
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest 0 0
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest 163 87
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 14,396 $ 2,924