XML 54 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) [Abstract]    
Net income $ 9,284us-gaap_NetIncomeLoss $ 8,423us-gaap_NetIncomeLoss
Change in net unrealized gains on investments available for sale 1,965us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax 880us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
Comprehensive income before tax 11,249us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent 9,303us-gaap_OtherComprehensiveIncomeLossBeforeTaxPortionAttributableToParent
Income tax expense related to items of other comprehensive income (758)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax (430)us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
Comprehensive income $ 10,491us-gaap_ComprehensiveIncomeNetOfTax $ 8,873us-gaap_ComprehensiveIncomeNetOfTax