XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.2
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net Income $ 37,243 $ 37,296 $ 70,992 $ 73,011
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) on securities available for sale 5,925 (1,935) 11,979 (7,058)
Reclassification adjustment for net gains included in net income (417) (20) (1,092) (51)
Total unrealized gain (loss) on investment securities 5,508 (1,955) 10,887 (7,109)
Unrealized (loss) gain on derivatives (513) 692 (1,665) 2,925
Reclassification adjustment for amounts included in net income (236) 64 (1,180) (1)
Total unrealized (loss) gain on derivatives (749) 756 (2,845) 2,924
Other comprehensive income (loss) 4,759 (1,199) 8,042 4,185
Comprehensive Income $ 42,002 $ 36,097 $ 79,034 $ 68,826