XML 16 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Consolidated Statements of Comprehensive Income (Loss) [Abstract]        
Net income $ 17,104 $ 14,339 $ 32,254 $ 28,510
Other comprehensive income (loss) before tax:        
Unrealized gain (loss) on securities available-for-sale 3,454 3,719 5,319 12,364
Realized gain on investment securities included in net income (6,891) (211) (6,891) (12,207)
Unrealized (loss) gain on cash flow hedges (102) 663 81 652
Other comprehensive (loss) income before taxes (3,539) 4,171 (1,491) 809
Income tax effect (116) (650) (412) 999
Other Comprehensive Income (Loss) After taxes (3,655) 3,521 (1,903) 1,808
Comprehensive income $ 13,449 $ 17,860 $ 30,351 $ 30,318