XML 15 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Statement of Comprehensive Income [Abstract]        
Net income $ 22,289 $ 14,427 $ 72,871 $ 38,670
Other comprehensive income, net of tax:        
Unrealized (losses) gains on securities available for sale (1,504) (576) (7,526) 9,220
Reclassification for securities gains included in net income 0 0 0 (254)
Net gain on securities reclassified from available for sale to held to maturity 2,784 0 2,784 0
Amortization of gain on debt securities reclassified to held to maturity (116) 0 (116) 0
Unrealized gains (losses) on derivatives 5 37 (25) (336)
Other comprehensive income, net of tax 1,169 (539) (4,883) 8,630
Total Comprehensive Income $ 23,458 $ 13,888 $ 67,988 $ 47,300