XML 21 R5.htm IDEA: XBRL DOCUMENT v3.24.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Consolidated Statements of Comprehensive Income      
Net Income (Loss) $ 411,768 $ 300,232 $ 253,922
Other comprehensive loss, net of tax:      
Net change in unrealized holding losses on securities available for sale arising during period (net of tax effects of $19,300, $(116,568), and $(14,040)) 72,606 (438,517) (52,818)
Reclassification adjustment for losses on securities available for sale included in net income (net of tax effects of $1, $0, and $3) 2   13
Other comprehensive loss, net of tax 72,608 (438,517) (52,805)
Comprehensive income (loss) $ 484,376 $ (138,285) $ 201,117