XML 70 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income $ 198,075 $ 172,595 $ 96,787
Other comprehensive income (loss), net of tax:      
Unrealized gain (loss) on debt securities arising during the period 51,959 (11,229) 4,367
Change in retirement obligation 4,649 (8,180) 3,172
Unrealized gain (loss) on derivatives 217 484 514
Other comprehensive income (loss) 56,825 (18,925) 8,053
Comprehensive income $ 254,900 $ 153,670 $ 104,840