XML 17 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Net income $ 19,116 $ 16,206
Other comprehensive income (loss):    
Unrealized (depreciation) appreciation of available-for-sale securities (9,414) 1,258
Reclassification adjustment for realized losses (gains) included in net income 345 (1,285)
Income tax effect 2,184 10
Other comprehensive loss, net of tax (6,885) (17)
Comprehensive income $ 12,231 $ 16,189