XML 18 R5.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
NET INCOME $ 85,385 $ 45,222 $ 54,070
OTHER COMPREHENSIVE INCOME (LOSS), NET OF INCOME TAXES:      
Unrealized holding (loss) gain on securities—available-for-sale arising during the period (3,940) (645) 4,319
Income tax benefit (expense) related to securities—available-for-sale unrealized holding gains (losses) 1,414 249 (1,555)
Reclassification for net gains on securities—available-for-sale realized in earnings (311) (119) (41)
Income tax benefit related to securities—available-for-sale realized gains 112 43 15
Other comprehensive income (loss) (2,725) (472) 2,738
COMPREHENSIVE INCOME $ 82,660 $ 44,750 $ 56,808