XML 16 R5.htm IDEA: XBRL DOCUMENT v3.25.3
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Consolidated Statements of Comprehensive Income (Unaudited)        
Net income $ 108,375 $ 99,772 $ 305,409 $ 294,083
Other comprehensive income, net of tax:        
Net change in unrealized holding gains on securities available for sale arising during period (net of tax effects of $10,739, $30,007, $30,826 and $23,104) 40,399 112,884 115,964 86,913
Reclassification adjustment for losses on securities available for sale included in net income (net of tax effects of $0, $0, $0 and $0) 1 1 1 1
Total other comprehensive income, net of tax 40,400 112,885 115,965 86,914
Comprehensive income $ 148,775 $ 212,657 $ 421,374 $ 380,997