XML 25 R6.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Statement of Comprehensive Income [Abstract]      
Net income $ 53,117 $ 33,117 $ 23,912
Change in fair value of derivative instruments:      
Change in fair value of derivative instruments for the period (32) 1,404 9
Income tax effect 7 (491) (3)
Changes from derivative instruments (25) 913 6
Change in securities:      
Unrealized appreciation (depreciation) for the period on AFS securities (5,067) 2,110 (5,091)
Amortization from transfer of securities from available for sale to held to maturity securities (190) (256) (653)
Reclassification adjustment for securities (gains) losses realized in income 443 (38) (1,836)
Income tax effect 1,012 (636) 2,653
Unrealized gains (losses) on securities (3,802) 1,180 (4,927)
Other Comprehensive Income (Loss), Net of Tax (3,827) 2,093 (4,921)
Comprehensive Income $ 49,290 $ 35,210 $ 18,991