XML 19 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Net income attributable to the Company $ 23,406 $ 16,398 $ 39,068 $ 34,439
Other comprehensive income/ (loss), net of tax [Abstract]        
Unrealized gain/ (loss) on securities available-for-sale 4,380 6,210 6,474 15,298
Reclassification adjustment for net realized gain/ (loss) included in net income (141) (157) (152) (158)
Net unrealized gain/ (loss) on securities available-for-sale 4,239 6,053 6,322 15,140
Unrealized gain/ (loss) on cash flow hedges (246) (352) (210) (1,498)
Reclassification adjustment for net realized gain/ (loss) included in net income 206 266 386 512
Net change in unrealized gain/ (loss) on cash flow hedges (40) (86) 176 (986)
Net unrealized gain/ (loss) on other 0 0 12 0
Other comprehensive income/ (loss), net of tax 4,199 5,967 6,510 14,154
Total comprehensive income, attributable to the Company, net $ 27,605 $ 22,365 $ 45,578 $ 48,593