XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
NET INCOME ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS $ 16,478 $ 23,769 $ 54,692 $ 47,461
OTHER COMPREHENSIVE INCOME (LOSS)        
Increase (decrease) in fair value of available for sale securities 20,092 (6,525) 46,804 (31,003)
Reclassification adjustment for net gain included in net income 0 0 (13,665) 0
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 20,092 (6,525) 33,139 (31,003)
COMPREHENSIVE INCOME ATTRIBUTABLE TO COMPANY'S COMMON STOCKHOLDERS $ 36,570 $ 17,244 $ 87,831 $ 16,458