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Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 66,536 $ 17,814 $ 184,859 $ 54,640
Other comprehensive income/(loss), net of tax:        
Changes in unrealized gains on available-for-sale securities [1],[2] 4,736 4,494 12,283 14,915
Amortization of losses of securities transferred to held-to-maturity from available-for-sale [1] 439 1,633 1,348 2,942
Changes in unrealized gains/(losses) on cash flow hedging instruments [1],[3] 183 4,279 698 (4,128)
Foreign currency translation adjustment [1] 2,644 (1,036) 7,178 (8,315)
Total other comprehensive income, net of tax [1] 8,002 9,370 21,507 5,414
Comprehensive income $ 74,538 $ 27,184 $ 206,366 $ 60,054
[1] Net of tax expense of $5.0 million and $5.8 million for the three months ended September 30, 2017 and 2016, respectively. Net of tax expense of $13.5 million and tax expense of $3.4 million for the nine months ended September 30, 2017 and 2016, respectively.
[2] There were no reclassifications to earnings during the three and nine months ended September 30, 2017 and 2016, respectively.
[3] Amounts are net of reclassifications to earnings of gains of $0.7 million and losses of $1.4 million for the three months ended September 30, 2017 and 2016, respectively. Amounts are net of reclassifications to earnings of losses of $0.8 million and $4.3 million for the nine months ended September 30, 2017 and 2016, respectively.