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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Net income $ 26,902 $ 4,184 $ 34,844 $ 26,894
Other comprehensive income (loss):        
Change in unrealized gain (loss) on AFS debt securities (39,151) 6,349 (104,530) (9,218)
Change in fair value of derivatives used in cash flow hedge 0 40 0 83
Total other comprehensive income (loss), before income tax effect (39,151) 6,389 (104,530) (9,135)
Tax effect (9,413) 1,549 (25,133) (2,184)
Total other comprehensive income (loss), net of tax (29,738) 4,840 (79,397) (6,951)
Comprehensive income (loss) (2,836) 9,024 (44,553) 19,943
Less comprehensive income attributed to non-controlling interest 108 0 144 0
Comprehensive income (loss) available to stockholders $ (2,944) $ 9,024 $ (44,697) $ 19,943