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Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 103,858 $ 66,536 $ 279,906 $ 184,859
Other comprehensive income/(loss), net of tax:        
Changes in unrealized gains/(losses) on available-for-sale securities [1],[2],[3] (3,138) 4,736 (28,065) 12,283
Amortization of losses of securities transferred to held-to-maturity from available-for-sale [1],[2]   439   1,348
Changes in unrealized gains/(losses) on cash flow hedging instruments [1],[2],[4] (1,523) 183 1,895 698
Foreign currency translation adjustment [1],[2] (1,336) 2,644 (3,434) 7,178
Total other comprehensive income/(loss), net of tax [1],[2] (5,997) 8,002 (29,604) 21,507
Comprehensive income $ 97,861 $ 74,538 $ 250,302 $ 206,366
[1] Net of tax benefit of $2.1 million and tax expense of $5.0 million for the three months ended September 30, 2018 and 2017, respectively. Net of tax benefit of $10.4 million and tax expense of $13.5 million for the nine months ended September 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 nine months ended September 30, 2018. See Note 2 for further details.
[3] There were no reclassifications to earnings during the three and nine months ended September 30, 2018 and 2017, respectively.
[4] Amounts are net of reclassifications to earnings of gains of $1.5 million and $0.7 million for the three months ended September 30, 2018 and 2017, respectively. Amounts are net of reclassifications to earnings of gains of $3.3 million and losses of $0.8 million for the nine months ended September 30, 2018 and 2017, respectively.