XML 21 R5.htm IDEA: XBRL DOCUMENT v3.20.4
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net Income $ 132,217 $ 142,943 $ 152,276
Other comprehensive income (loss), net of tax:      
Unrealized gain (loss) on securities available for sale 14,422 11,254 (3,841)
Reclassification adjustment for net gains included in net income (1,363) (1,101) (72)
Total unrealized gain (loss) on investment securities 13,059 10,153 (3,913)
Unrealized (loss) gain on derivatives (1,378) (2,049) 1,806
Reclassification adjustment for gain (loss) included in net income 860 (870) (418)
Total unrealized (loss) gain on derivatives (518) (2,919) 1,388
Other comprehensive income (loss) 12,541 7,234 (2,525)
Comprehensive Income $ 144,758 $ 150,177 $ 149,751