XML 16 R5.htm IDEA: XBRL DOCUMENT v3.24.3
Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Consolidated Statements of Comprehensive Income (unaudited)        
Net income $ 143,179 $ 124,144 $ 390,605 $ 387,517
Unrealized holding gains (losses) on available for sale securities:        
Unrealized holding gains (losses) arising during period 186,520 (204,409) 136,782 (196,289)
Tax effect (45,949) 50,918 (33,886) 57,521
Reclassification adjustment for gains included in net income       (45)
Tax effect       12
Net of tax amount 140,571 (153,491) 102,896 (138,801)
Other comprehensive income (loss), net of tax 140,571 (153,491) 102,896 (138,801)
Comprehensive income (loss) $ 283,750 $ (29,347) $ 493,501 $ 248,716