XML 20 R5.htm IDEA: XBRL DOCUMENT v3.19.1
Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Statement of Comprehensive Income [Abstract]    
NET INCOME $ 47,695 $ 51,312
OTHER COMPREHENSIVE INCOME (LOSS)    
Unrealized holding gains (losses) arising during the period on available-for-sale securities 29,130 (22,735)
Unrealized gain on AFS securities 2,547  
Less: Reclassification adjustment for realized gains included in net income 2,740 6
Other comprehensive gain (loss), before tax effect 28,937 (22,741)
Less: Tax effect of other comprehensive income (loss) 7,563 (5,943)
TOTAL OTHER COMPREHENSIVE INCOME (LOSS) 21,374 (16,798)
COMPREHENSIVE INCOME $ 69,069 $ 34,514