XML 21 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Statement of Comprehensive Income [Abstract]    
Net income $ 17,962 $ 19,882
Unrealized holding gains:    
Before tax 18,873 6,312
Tax effect (7,546) (2,528)
Net of tax 11,327 3,784
Reclassification of net gains included in net income:    
Before tax 887 512
Tax effect (355) (209)
Net of tax 532 303
Net unrealized holding gains 10,795 3,481
Unrealized holding gains (losses):    
Before tax 4,275 (719)
Tax effect (1,722) 288
Net of tax 2,553 (431)
Total other comprehensive income 13,348 3,050
Total comprehensive income $ 31,310 $ 22,932