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Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 9,771 $ 20,888 $ 36,826 $ 63,985
Other comprehensive income/(loss), net of tax:        
Changes in unrealized gains/(losses) on available-for-sale securities [1],[2] 11,449 (3,349) 10,421 3,597
Amortization of losses of securities transferred to held-to-maturity from available-for-sale [1] 800 1,545 1,309 2,276
Changes in unrealized gains/(losses) on cash flow hedging instruments [1],[3] (3,427) 713 (8,407) 487
Foreign currency translation adjustment [1] (5,093) 5,293 (7,279) 1,315
Total other comprehensive income/(loss), net of tax 3,729 4,202 (3,956) 7,675
Comprehensive income 13,500 25,090 32,870 71,660
Changes in unrealized gains (losses) on available-for-sale securities, tax 2,300 2,600 (2,500) 4,800
Reclassifications to earnings of realized gains on available-for-sale securities 0 1,900 0 1,900
Reclassifications to earnings of losses on cash flow hedging instruments $ 1,500 $ 1,000 $ 2,900 $ 2,200
[1] Net of tax expense of $2.3 million $2.6 million for the three months ended June 30, 2016 and 2015, respectively. Net of tax benefit of $2.5 million and tax expense of $4.8 million for the six months ended June 30, 2016 and 2015, respectively.
[2] There were no reclassifications to earnings during the three and six months ended June 30, 2016. Amounts are net of reclassifications to earnings of realized gains of $1.9 million and $1.9 million for the three and six months ended June 30, 2015, respectively.
[3] Amounts are net of reclassifications to earnings of losses of $1.5 million and $1.0 million for the three months ended June 30, 2016 and 2015, respectively. Amounts are net of reclassifications to earnings of losses of $2.9 million and $2.2 million for the six months ended June 30, 2016 and 2015, respectively.