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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)    
Net Income (Loss) $ 26,726 $ 27,157
Other comprehensive income (loss):    
Unrealized holding gains (losses) arising during the period before tax (3,246) 7,392
Less: reclassification adjusted for impairment gains (losses) included in net income before tax 445 (989)
Less: reclassification adjustment for sales losses included in net income before tax   (463)
Unrealized gains (losses) on securities available for sale (3,691) 8,844
Unrealized holding gains (losses) arising during the period before tax (3,604) 3,446
Less: reclassification adjustment for caplet amortization before tax (121) (201)
Unrealized losses on derivatives (3,483) 3,647
Other comprehensive income (loss), before tax (7,174) 12,491
Tax expense (benefit) (1,801) 3,166
Other comprehensive income (loss), net of tax (5,373) 9,325
Comprehensive income $ 21,353 $ 36,482