XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net income $ 16,132 $ 11,917 $ 48,376 $ 37,171
Unrealized gains/losses on securities:        
Unrealized holding gains (losses) arising during the period on available-for-sale securities (7,306) 368 (16,204) 19,983
Reclassification adjustment for gains included in net income (11) (32) (107) (278)
Unrealized holding gains (losses) arising during the period on available-for-sale securities (7,317) 336 (16,311) 19,705
Income tax benefit (expense) 1,852 (85) 4,127 (4,993)
Other comprehensive income (loss) (5,465) 251 (12,184) 14,712
Comprehensive income $ 10,667 $ 12,168 $ 36,192 $ 51,883