XML 15 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Comprehensive Income (unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 6,218 $ 4,158 $ 18,105 $ 11,299
Unrealized (losses) gains on investment securities:        
Non-credit related net unrealized gains on OTTI securities 0 4 0 22
Unrealized (losses) gains on non-OTTI securities (218) 111 (1,062) 322
Tax impact on unrealized gain (loss) 54 (46) 258 (138)
Reclassification of stranded tax effects 0 0 (27) 0
Total unrealized (losses) gains on investment securities (164) 69 (831) 206
Comprehensive income 6,054 4,227 17,274 11,505
Less: Comprehensive income (loss) attributable to noncontrolling interests (92) 3 (108) 21
Comprehensive income attributable to the Company $ 5,962 $ 4,230 $ 17,166 $ 11,526