XML 17 R5.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Statement of Comprehensive Income [Abstract]        
Net income $ 13,232 $ 10,607 $ 37,476 $ 40,582
Unrealized gains (losses) on available-for-sale securities arising during the period 1,427 2,111 11,575 3,079
Reclassification adjustment for gains (2,668) 0 (3,513) (2,130)
Other comprehensive income (loss) before income taxes (1,241) 2,111 8,062 949
Tax effect 458 (779) (2,976) (350)
Other comprehensive income (loss), net of tax (783) 1,332 5,086 599
Comprehensive Income, Net of Tax $ 12,449 $ 11,939 $ 42,562 $ 41,181