XML 20 R5.htm IDEA: XBRL DOCUMENT v3.20.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Statement of Comprehensive Income [Abstract]        
NET INCOME $ 58,802 $ 55,924 $ 136,038 $ 103,619
OTHER COMPREHENSIVE INCOME        
Unrealized holding gains arising during the period on available-for-sale securities 22,159 31,681 77,728 60,811
Unrealized holding gain on the transfer of held-to-maturity securities to available-for-sale per ASU 2017-12 0 0 0 2,547
Less: Reclassification adjustment for realized gains included in net income 390 2,823 32,485 5,563
Other comprehensive income, before tax effect 21,769 28,858 45,243 57,795
Less: Tax effect of other comprehensive income 5,689 7,542 11,824 15,105
TOTAL OTHER COMPREHENSIVE INCOME 16,080 21,316 33,419 42,690
COMPREHENSIVE INCOME $ 74,882 $ 77,240 $ 169,457 $ 146,309