Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED)

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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Beginning balance at Dec. 31, 2016 $ 1,001,032 $ 57,506 $ 605,397 $ 341,938 $ (3,809)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 19,124     19,124  
Other comprehensive income, (net of taxes) 3,398       3,398
Issuance of common stock in regard to acquisition 0        
Dividends on common stock (8,727)     (8,727)  
Issuance of common stock under Equity Compensation Plans 528 39 489    
Issuance of common stock for services rendered 176 6 170    
Vesting of restricted stock, net of shares held for taxes, under Equity Compensation Plans (1,048) 78 (1,126)    
Cancellation of warrants 0        
Stock-based compensation expense 1,148   1,148    
Ending balance at Mar. 31, 2017 1,015,631 57,629 606,078 352,335 (411)
Beginning balance at Dec. 31, 2017 1,046,329 57,744 610,001 379,468 (884)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 16,639     16,639  
Other comprehensive income, (net of taxes) (11,426)       (11,426)
Issuance of common stock in regard to acquisition [1] 794,809 29,156 765,653    
Dividends on common stock (13,808)     (13,808)  
Issuance of common stock under Equity Compensation Plans 927 91 836    
Issuance of common stock for services rendered 184 7 177    
Vesting of restricted stock, net of shares held for taxes, under Equity Compensation Plans (2,270) 93 (2,363)    
Cancellation of warrants (1,530)   (1,530)    
Stock-based compensation expense 1,223   1,223    
Ending balance at Mar. 31, 2018 $ 1,831,077 $ 87,091 $ 1,373,997 $ 382,299 $ (12,310)
[1] Includes conversion of Xenith warrants to Union warrants.