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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Net income $ 27,664 $ 26,902 $ 56,712 $ 34,844
Other comprehensive income (loss):        
Change in unrealized gain (loss) on AFS debt securities (11,023) (39,151) 7,837 (104,530)
Change in fair value of derivatives used in cash flow hedge 2,417 0 2,911 0
Total other comprehensive income (loss), before income tax effect (8,606) (39,151) 10,748 (104,530)
Tax effect (2,133) (9,413) 2,628 (25,133)
Total other comprehensive income (loss), net of tax (6,473) (29,738) 8,120 (79,397)
Comprehensive income (loss) 21,191 (2,836) 64,832 (44,553)
Less comprehensive income attributed to non-controlling interest 0 108 0 144
Comprehensive income (loss) available to stockholders $ 21,191 $ (2,944) $ 64,832 $ (44,697)