XML 16 R6.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Statement of Comprehensive Income [Abstract]    
Net Income $ 8,224 $ 5,381
Change in fair value of derivative instruments:    
Change in fair value of derivative instruments for the period 400 (562)
Income tax effect (140) 197
Changes from derivative instruments 260 (365)
Change in securities:    
Unrealized appreciation (depreciation) for the period on AFS securities 2,597 5,946
Amortization from transfer of securities from available for sale to held to maturity securities (88) (229)
Reclassification adjustment for securities gains realized in income 35 108
Income tax effect (867) (2,039)
Unrealized gains (losses) on securities 1,607 3,786
Other Comprehensive Income (Loss), Net of Tax 1,867 3,421
Comprehensive Income $ 10,091 $ 8,802