XML 15 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 $ 23,851 $ 12,947 $ 62,581 $ 38,329
OTHER COMPREHENSIVE INCOME (LOSS), NET OF INCOME TAXES:        
Unrealized holding gain (loss) on available-for-sale securities arising during the period (4,659) 1,169 14,043 2,051
Income tax benefit (expense) related to available-for-sale securities unrealized holding gain or loss 1,677 (421) (5,060) (738)
Reclassification for net gains on available-for-sale securities realized in earnings (735) 0 (376) (125)
Income tax expense related to available-for-sale securities realized gains 265 0 136 45
Other comprehensive income (loss) (3,452) 748 8,743 1,233
COMPREHENSIVE INCOME $ 20,399 $ 13,695 $ 71,324 $ 39,562