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Condensed Consolidated Statements of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net income $ 27,092 $ 28,540 $ 83,804 $ 63,384
Other comprehensive income (loss):        
Change in unrealized loss on AFS debt securities (29,915) (53,415) (22,113) (157,909)
Change in fair value of derivatives used in cash flow hedge 2,759 0 5,670 0
Total other comprehensive loss before income tax effect (27,156) (53,415) (16,443) (157,909)
Tax effect (6,667) (12,835) (4,074) (37,932)
Total other comprehensive loss net of tax (20,489) (40,580) (12,369) (119,977)
Comprehensive income (loss) 6,603 (12,040) 71,435 (56,593)
Less comprehensive income attributed to non-controlling interest 0 85 0 229
Comprehensive income (loss) available to stockholders $ 6,603 $ (12,125) $ 71,435 $ (56,822)