XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 15,838 $ 13,370 $ 31,093 $ 25,682
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX:        
Unrealized (losses) gains on securities available for sale (1,690) 1,029 (7,422) 1,763
Reclassification for securities losses (gains) included in net income 0 9 0 (1,640)
Unrealized gains (losses) on derivatives 53 (121) 336 (107)
Other comprehensive (loss) income (1,637) 917 (7,086) 16
TOTAL COMPREHENSIVE INCOME $ 14,201 $ 14,287 $ 24,007 $ 25,698