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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME        
Net Income (Loss) $ 28,425 $ 15,242 $ 55,582 $ 38,866
Other comprehensive income (loss):        
Unrealized holding gains (losses) arising during the period before tax (3,128) (24,575) 4,264 (53,745)
Less reclassification adjusted for impairment losses included in net income before tax     (989)  
Less reclassification adjustment for sales gains (losses) included in net income before tax 12   (451)  
Unrealized gains (losses) on securities available for sale (3,140) (24,575) 5,704 (53,745)
Unrealized holding losses arising during the period before tax (5,579) (7,414) (2,133) (14,272)
Less reclassification adjustment for caplet amortization before tax (213) (241) (414) (462)
Unrealized gains (losses) on derivatives (5,366) (7,173) (1,719) (13,810)
Other comprehensive income (loss), before tax (8,506) (31,748) 3,985 (67,555)
Tax expense (benefit) (2,170) (7,462) 996 (15,929)
Other comprehensive income (loss), net of tax (6,336) (24,286) 2,989 (51,626)
Comprehensive income (loss) $ 22,089 $ (9,044) $ 58,571 $ (12,760)