XML 17 R5.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Statement of Comprehensive Income [Abstract]        
Net income available to common shareholders $ 29,115 $ 32,733 $ 58,638 $ 57,074
Available-for-Sale Securities        
Unrealized (losses) gains on available-for-sale securities arising during the period (930) (18,492) (15,437) 2,140
Reclassification adjustment for net losses (gains) 0 0 1 (773)
Other comprehensive (loss) income before income taxes (930) (18,492) (15,436) 1,367
Tax effect 216 4,433 3,657 (327)
Other comprehensive (loss) income, net of tax (714) (14,059) (11,779) 1,040
Comprehensive Income, Net of Tax $ 28,401 $ 18,674 $ 46,859 $ 58,114