XML 16 R5.htm IDEA: XBRL DOCUMENT v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - 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 $ 12,639 $ 9,660 $ 35,549 $ 29,055
Unrealized Gains (Losses) on Securities:        
Unrealized Holding Gain (Loss) Arising During the Period (4,889) (1,450) (18,181) 14,862
Reclassification Adjustment for Gains Included in Net Income (90) (575) (434) (575)
Tax Effect 1,058 714 3,975 (5,034)
Net of Tax (3,921) (1,311) (14,640) 9,253
Total Other Comprehensive Income (Loss) (3,921) (1,311) (14,640) 9,253
COMPREHENSIVE INCOME $ 8,718 $ 8,349 $ 20,909 $ 38,308