Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED)

v3.10.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (UNAUDITED) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 47,327 $ 17,956 $ 63,966 [1] $ 37,080 [1]
Cash flow hedges:        
Change in fair value of cash flow hedges [2] 675 (775) 2,639 (807)
Reclassification adjustment for losses included in net income (net of tax, $78 and $171 for the three months and $144 and $269 for the six months ended June 30, 2018 and 2017, respectively) (1) [2] 294 318 543 499
AFS securities:        
Unrealized holding gains (losses) arising during period (net of tax, $687 and $2,707 for the three months and $4,193 and $4,665 for the six months ended June 30, 2018 and 2017, respectively) [3] (2,586) 5,027 (15,777) 8,664
Reclassification adjustment for losses (gains) included in net income (net of tax, $18 and $41 for the three months and $27 and $209 for the six months ended June 30, 2018 and 2017, respectively) (2) [3] 69 (76) (99) (389)
HTM securities:        
Reclassification adjustment for accretion of unrealized gain on AFS securities transferred to HTM (net of tax, $26 and $86 for the three months and $106 and $185 for the six months ended June 30, 2018 and 2017, respectively) (3) [4] (99) (160) (398) (344)
Bank owned life insurance:        
Reclassification adjustment for losses included in net income (4) [5] 19 85 38 194
Net current period other comprehensive income (loss) (1,628) 4,419 (13,054) 7,817
Comprehensive income $ 45,699 $ 22,375 $ 50,912 $ 44,897
[1] Discontinued operations have an immaterial impact to the Consolidated Statement of Cash Flows. The change in loans held for sale and goodwill impairment losses included in the Operating Activities section above are fully attributable to discontinued operations
[2] The gross amounts reclassified into earnings are reported in the interest income and interest expense sections of the Company's Consolidated Statements of Income with the corresponding income tax effect being reflected as a component of income tax expense.
[3] The gross amounts reclassified into earnings are reported as "Gains (losses) on securities transactions, net" on the Company's Consolidated Statements of Income with the corresponding income tax effect being reflected as a component of income tax expense.
[4] The gross amounts reclassified into earnings are reported within interest income on the Company's Consolidated Statements of Income with the corresponding income tax effect being reflected as a component of income tax expense.
[5] Reclassifications in earnings are reported in "Salaries and benefits" expense on the Company's Consolidated Statements of Income.