XML 23 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
NET INCOME $ 22,141 $ 5,696 $ 51,989
Other comprehensive income (loss):      
Unrealized gains (losses) on securities available for sale (2,042) 12,302 (22,532)
Unrealized gains (losses) on transfer of securities available for sale (AFS) to held for investment (HTM) and securities HTM to securities AFS 0 (3,137) 724
Amortization of unrealized losses on securities transferred to held for investment, net (539) (290) 0
Reclassification adjustment for (gains) and losses included in net income 325 110 (149)
Provision (benefit) for income taxes (870) 3,468 (8,475)
Total other comprehensive income (loss) (1,386) 5,517 (13,482)
COMPREHENSIVE INCOME $ 20,755 $ 11,213 $ 38,507