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Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 87,287 $ 52,811 $ 176,048 $ 118,323
Other comprehensive income/(loss), net of tax:        
Changes in unrealized gains/(losses) on available-for-sale securities [1],[2],[3] (11,856) 3,770 (24,927) 7,547
Amortization of losses of securities transferred to held-to-maturity from available-for-sale [1],[2]   385   909
Changes in unrealized gains/(losses) on cash flow hedging instruments [1],[2],[4] 712 (518) 3,418 515
Foreign currency translation adjustment [1],[2] (5,834) 2,240 (2,098) 4,534
Total other comprehensive income/(loss), net of tax [1],[2] (16,978) 5,877 (23,607) 13,505
Comprehensive income $ 70,309 $ 58,688 $ 152,441 $ 131,828
[1] Net of tax benefit of $6.0 million and tax expense of $3.7 million for the three months ended June 30, 2018 and 2017, respectively. Net of tax benefit of $8.3 million and tax expense of $8.5 million for the six months ended June 30, 2018 and 2017, respectively.
[2] The adoption of ASU 2018-02 on January 1, 2018 resulted in a reclassification of $3.0 million to retained earnings related to cash flow hedges and investment portfolio risk. The reclassification is reflected in the activity for the six months ended June 30, 2018. See Note 2 for further details.
[3] There were no reclassifications to earnings during the three and six months ended June 30, 2018 and 2017, respectively.
[4] Amounts are net of reclassifications to earnings of gains of $1.2 million and losses of $0.6 million for the three months ended June 30, 2018 and 2017, respectively. Amounts are net of reclassifications to earnings of gains of $1.8 million and losses of $1.5 million for the six months ended June 30, 2018 and 2017, respectively.