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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest $ 20,732 $ 13,904 $ 88,365 $ 73,939
Other comprehensive income (loss), net of tax        
Change in fair value of investments in available-for-sale securities, net of tax 648 0 648 122
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI for Sale of Securities, Net of Tax 0 0 0 557
Total change in unrealized gains (losses) on investments in available-for-sale securities, net of tax [1] 648 0 648 (435)
Other Comprehensive Income (Loss), Reclassification Adjustment from AOCI on Derivatives, Net of Tax 0 0 0 (1,821)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, Net of Tax [2] 0 0 0 (1,821)
Total other comprehensive income (loss), net of tax 648 0 648 (2,256)
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest 21,380 13,904 89,013 71,683
Other Comprehensive Income (Loss), Net of Tax, Portion Attributable to Noncontrolling Interest 0 (3) (47) (3)
Comprehensive income $ 21,380 $ 13,907 $ 89,060 $ 71,686
[1] Net of tax of $349 and zero for the three months ended September 30, 2017 and 2016, respectively
[2] Net of tax of zero and zero for the three months ended September 30, 2017 and 2016, respectively