CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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Net income | $ 15,458 | $ 13,011 | $ 40,719 | $ 24,393 |
Unrealized gain on securities available-for-sale (AFS), net | 8,478 | 3,357 | 18,803 | 9,376 |
Impairment loss on securities, net | 144 | |||
Unrealized gain on cash flow hedge, net | 9 | 17 | ||
Realized gain on cash flow hedge, net | (519) | |||
Realized gain on sale of securities AFS included in income, net | (668) | (507) | (1,598) | (3,043) |
Net other comprehensive income | 7,819 | 2,850 | 16,703 | 6,477 |
Comprehensive income | 23,277 | 15,861 | 57,422 | 30,870 |
Amount of impairment losses reclassified out of accumulated other comprehensive income into earnings | 226 | |||
Income tax benefit related to impairment losses | $ 82 |
X | ||||||||||
- Definition
The amount of net gains or losses on a cash flow hedge reclassified to revenues from accumulated other comprehensive income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the reporting entity. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, but excludes any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net of tax amount of the income statement impact of the reclassification adjustment for unrealized gain (loss) realized upon the sale of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- Definition
Net of tax amount of the income statement impact of the reclassification adjustment for unrealized (losses) realized upon the write-down of available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax amount of unrealized holding gain (loss) before reclassification adjustments and transfers on available-for-sale securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of impairment losses reclassified out of accumulated other comprehensive income into earnings. No definition available.
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X | ||||||||||
- Definition
Income tax benefit related to impairment losses. No definition available.
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X | ||||||||||
- Definition
Unrealized gain on cash flow hedge net. No definition available.
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