XML 59 R5.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Net Income $ 36,495 $ 38,948 $ 107,487 $ 111,959
Other comprehensive income (loss), net of tax:        
Unrealized gain (loss) on securities available for sale 1,174 (3,148) 13,140 (10,206)
Reclassification adjustment for net gains included in net income (110) 0 (1,190) (51)
Total unrealized gain (loss) on investment securities 1,064 (3,148) 11,950 (10,257)
Unrealized (loss) gain on derivatives 11 625 (1,664) 3,547
Reclassification adjustment for amounts included in net income (205) (158) (1,374) (156)
Total unrealized (loss) gain on derivatives (194) 467 (3,038) 3,391
Other comprehensive income (loss) 870 (2,681) 8,912 (6,866)
Comprehensive Income $ 37,365 $ 36,267 $ 116,399 $ 105,093