XML 16 R5.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Consolidated Statements of Comprehensive Income [Abstract]        
Net income $ 41,671 $ 27,438 $ 112,871 $ 51,026
Other comprehensive income (loss) before tax:        
Unrealized gain (loss) on securities available-for-sale 1,359 661 (2,605) 15,949
Realized gain on sale of securities available-for-sale 0 0 0 (4,728)
Unrealized gain (loss) on cash flow hedges 157 181 576 (987)
Other comprehensive income (loss) before taxes 1,516 842 (2,029) 10,234
Income tax effect (496) (162) (373) (958)
Other comprehensive income (loss) after taxes 1,020 680 (2,402) 9,276
Comprehensive income $ 42,691 $ 28,118 $ 110,469 $ 60,302