XML 15 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED CONDENSED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Statement of Comprehensive Income [Abstract]        
Net income $ 41,056 $ 39,634 $ 79,873 $ 76,313
Other comprehensive income (loss), net of tax:        
Unrealized holding gain (loss) on securities available for sale arising during the period, net of tax of $4,822, $683, $10,402, and $4,874 18,140 (2,570) 39,130 (20,268)
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $148, $61, $230 and $167 (553)   (862)  
Unrealized gain (loss) on cash flow hedges arising during the period, net of tax of $148, $61, $230 and $167   230   874
Reclassification adjustment for net gains included in net income, net of tax of $369, $214, $596 and $516 (1,390) (803) (2,244) (1,940)
Total other comprehensive income (loss), net of tax 16,197 (3,143) 36,024 (21,334)
Comprehensive income $ 57,253 $ 36,491 $ 115,897 $ 54,979