XML 57 R40.htm IDEA: XBRL DOCUMENT v3.19.2
STOCKHOLDERS' EQUITY (Tables)
 6 Months Ended
Jun. 30, 2019
Equity [Abstract]  
Summary of Preferred Stock The following table presents the Company's total outstanding preferred stock as of dates indicated:
 
 
June 30, 2019
 
December 31, 2018
($ in thousands)
 
Shares Authorized and Outstanding
 
Liquidation Preference
 
Carrying Value
 
Shares Authorized and Outstanding
 
Liquidation Preference
 
Carrying Value
Series C
8.00% non-cumulative perpetual
 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

Series D
7.375% non-cumulative perpetual
 
115,000

 
115,000

 
110,873

 
115,000

 
115,000

 
110,873

Series E
7.00% non-cumulative perpetual
 
125,000

 
125,000

 
120,255

 
125,000

 
125,000

 
120,255

Total
 
$
240,000

 
$
240,000

 
$
231,128

 
$
240,000

 
$
240,000

 
$
231,128
Changes to Accumulate Other Comprehensive Income by Components The following table presents changes to AOCI for the periods indicated:
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
($ in thousands)
 
2019
 
2018
 
2019
 
2018
Unrealized gain (loss) on securities available-for-sale
 
 
 
 
 
 
 
 
Balance at beginning of period
 
$
(18,091
)
 
$
(11,542
)
 
$
(24,117
)
 
$
5,227

Unrealized gain (loss) arising during the period
 
7,678

 
(10,796
)
 
16,422

 
(30,478
)
Reclassification adjustment from other comprehensive income
 
—

 
(278
)
 
(208
)
 
(5,519
)
Tax effect of current period changes
 
(2,255
)
 
3,246

 
(4,765
)
 
10,904

Total changes, net of taxes
 
5,423

 
(7,828
)
 
11,449

 
(25,093
)
Reclassification of stranded tax effects to retained earnings
 
—

 
—

 
—

 
496

Balance at end of period
 
$
(12,668
)
 
$
(19,370
)
 
$
(12,668
)
 
$
(19,370
)