Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

v3.20.2
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Preferred Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Beginning balance at Dec. 31, 2018 $ 87,250   $ 1,380,259 $ 467,345 $ (10,273) $ 1,924,581
Net income       35,631   35,631
Other comprehensive income (net of taxes)         18,670 18,670
Issuance of common stock in regard to acquisitions 21,070   478,904     499,974
Dividends on common stock       (18,838)   (18,838)
Issuance of common stock under Equity Compensation Plans 8   130     138
Issuance of common stock for services rendered 8   211     219
Vesting of restricted stock, including tax effects, under Equity Compensation Plan 139   (1,786)     (1,647)
Impact of adoption of new guidance       (1,133)   (1,133)
Stock-based compensation expense     1,870     1,870
Ending balance at Mar. 31, 2019 108,475   1,859,588 483,005 8,397 2,459,465
Beginning balance at Dec. 31, 2018 87,250   1,380,259 467,345 (10,273) 1,924,581
Net income           84,453
Other comprehensive income (net of taxes)         38,340 38,340
Issuance of common stock in regard to acquisitions           499,974
Ending balance at Jun. 30, 2019 108,560   1,862,716 512,952 28,067 2,512,295
Beginning balance at Mar. 31, 2019 108,475   1,859,588 483,005 8,397 2,459,465
Net income       48,823   48,823
Other comprehensive income (net of taxes)         19,670 19,670
Dividends on common stock       (18,876)   (18,876)
Issuance of common stock under Equity Compensation Plans 48   938     986
Issuance of common stock for services rendered 8   192     200
Vesting of restricted stock, including tax effects, under Equity Compensation Plan 29   (336)     (307)
Stock-based compensation expense     2,334     2,334
Ending balance at Jun. 30, 2019 108,560   1,862,716 512,952 28,067 2,512,295
Beginning balance at Dec. 31, 2019 105,827   1,790,305 581,395 35,575 2,513,102
Net income       7,089   7,089
Other comprehensive income (net of taxes)         12,754 12,754
Dividends on common stock       (19,825)   (19,825)
Stock purchased under stock repurchase plan (1,985)   (47,894)     (49,879)
Issuance of common stock under Equity Compensation Plans 46   731     777
Issuance of common stock for services rendered 9   195     204
Vesting of restricted stock, including tax effects, under Equity Compensation Plan 189   (2,199)     (2,010)
Impact of adoption of new guidance | Accounting Standards Update 2016-02       (39,053)   (39,053)
Stock-based compensation expense     2,291     2,291
Ending balance at Mar. 31, 2020 104,086   1,743,429 529,606 48,329 2,425,450
Beginning balance at Dec. 31, 2019 105,827   1,790,305 581,395 35,575 2,513,102
Net income           37,798
Other comprehensive income (net of taxes)         25,729 25,729
Issuance of common stock in regard to acquisitions           0
Impact of adoption of new guidance | Accounting Standards Update 2016-13           (39,100)
Ending balance at Jun. 30, 2020 104,126 $ 173 1,911,985 540,638 61,304 2,618,226
Beginning balance at Mar. 31, 2020 104,086   1,743,429 529,606 48,329 2,425,450
Net income       30,709   30,709
Other comprehensive income (net of taxes)         12,975 12,975
Issuance of preferred stock   173 166,190     166,363
Dividends on common stock       (19,677)   (19,677)
Issuance of common stock under Equity Compensation Plans 2   22     24
Issuance of common stock for services rendered 11   189     200
Vesting of restricted stock, including tax effects, under Equity Compensation Plan 27   (206)     (179)
Stock-based compensation expense     2,361     2,361
Ending balance at Jun. 30, 2020 $ 104,126 $ 173 $ 1,911,985 $ 540,638 $ 61,304 $ 2,618,226