XML 20 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of Comprehensive Income [Abstract]      
Net income $ 100,864 $ 53,209 $ 48,250
Investments available-for-sale:      
Net change in unrealized gains on investments available-for-sale (9,925) (294) (6,246)
Related income tax expense 2,600 108 2,484
Net investment gains reclassified into earnings (190) (1,273) (1,932)
Related income tax expense 50 504 770
Net effect on other comprehensive income (loss) for the period (7,465) (955) (4,924)
Defined benefit pension plan:      
Recognition of unrealized gain (loss) 135 1,202 (651)
Related income tax (expense) benefit (90) (490) 258
Net effect on other comprehensive income for the period 45 712 (393)
Total other comprehensive income (7,420) (243) (5,317)
Comprehensive income $ 93,444 $ 52,966 $ 42,933