XML 82 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Net income $ 11,983 $ 12,757 $ 29,975 $ 26,560
Unrealized gains (losses) on available-for-sale securities arising during the period (482) 3,521 968 4,834
Reclassification adjustment for gains (2,116) (818) (2,130) (901)
Other comprehensive income (loss) before income taxes (2,598) 2,703 (1,162) 3,933
Tax effect 959 (998) 429 (1,452)
Other comprehensive income (loss), net of tax (1,639) 1,705 (733) 2,481
Comprehensive income, net of tax $ 10,344 $ 14,462 $ 29,242 $ 29,041