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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
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Sep. 30, 2012
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Sep. 30, 2011
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Sep. 30, 2012
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Sep. 30, 2011
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| Net Income | $ 13,279 | $ 4,203 | $ 76,395 | $ 22,641 |
| Unrealized Gain on Securities | ||||
| Unrealized Holding Gain Arising During Period | 1,655 | 2,289 | 2,248 | 8,505 |
| Unrealized Holding Gain Arising from the reclassification of held-to-maturity securities to available-for-sale securities | 1,968 | 1,968 | ||
| Less: Reclassification Adjustment for Loss (Gain) Included in Net Income | 166 | (1,704) | (1,100) | (1,634) |
| Unrealized Gain on Interest Rate Swap | 1 | 9 | 3 | |
| Unrealized Gain (Loss) on Interest-Only Strip of Servicing Assets | 2 | (9) | (4) | (8) |
| Income Tax Related to Items of Other Comprehensive Income | (1,581) | (1,281) | ||
| Other Comprehensive Income | 2,210 | 577 | 1,840 | 6,866 |
| COMPREHENSIVE INCOME | $ 15,489 | $ 4,780 | $ 78,235 | $ 29,507 |
| X | ||||||||||
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- Definition
Income Tax Expense Benefit Including Items In Other Comprehensive Income No definition available.
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- Definition
Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease1 No definition available.
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- Definition
Other Comprehensive Income Loss Reclassification Adjustment For Realized Gains Losses Included In Net Income Tax No definition available.
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- Definition
Other Comprehensive Income Unrealized Net Gains Losses On Available For Sale Securities Net Of Reclassification Adjustment No definition available.
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- Definition
Unrealized Gain Loss On Interest Only Strip Of Servicing Assets No definition available.
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- Definition
The change in equity [net assets] of a business enterprise during a period from transactions and other events and circumstances from non-owner sources which are attributable to the economic entity, including both controlling (parent) and noncontrolling interests. It includes all changes in equity during a period except those resulting from investments by owners and distributions to owners, including any and all transactions which are directly or indirectly attributable to that ownership interest in subsidiary equity which is not attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Net of tax amount of other comprehensive income (loss) attributable to both parent entity and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net of tax amount, before reclassification adjustments, of the change in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges. Also includes an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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