XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 16,322 $ 14,216 $ 51,313 $ 29,818
Other comprehensive income (loss):        
Unrealized (losses) gains on securities available for sale (3,548) 1,149 (20,564) 9,920
Amortization of unrealized losses on securities transferred to held to maturity, net 108 122 442 365
Reclassification adjustment for gains included in net income 0 47 0 26
Income tax effect on other comprehensive (loss) income 919 (503) 5,358 (3,964)
Total other comprehensive (loss) income (2,521) 815 (14,764) 6,347
COMPREHENSIVE INCOME $ 13,801 $ 15,031 $ 36,549 $ 36,165