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 37,080 [1]     37,080  
Other comprehensive income, (net of taxes) 7,817       7,817
Issuance of common stock in regard to acquisition 0        
Dividends on common stock (17,466)     (17,466)  
Issuance of common stock under Equity Compensation Plans 572 43 529    
Issuance of common stock for services rendered 398 15 383    
Vesting of restricted stock, net of shares held for taxes, under Equity Compensation Plans (1,066) 79 (1,145)    
Cancellation of warrants 0        
Stock-based compensation expense 2,502   2,502    
Ending balance at Jun. 30, 2017 1,030,869 57,643 607,666 361,552 4,008
Beginning balance at Mar. 31, 2017         (411)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 17,956        
Other comprehensive income, (net of taxes) 4,419        
Ending balance at Jun. 30, 2017 1,030,869 57,643 607,666 361,552 4,008
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 [1] 63,966        
Other comprehensive income, (net of taxes) (13,054)       (13,054)
Issuance of common stock in regard to acquisition [2] 794,809 29,156 765,653    
Dividends on common stock (27,649)     (27,649)  
Issuance of common stock under Equity Compensation Plans 1,366 114 1,252    
Issuance of common stock for services rendered 396 14 382    
Vesting of restricted stock, net of shares held for taxes, under Equity Compensation Plans (2,398) 101 (2,499)    
Cancellation of warrants (1,530)   (1,530)    
Impact of adoption of new guidance (400)     (293) (107)
Stock-based compensation expense 3,035   3,035    
Ending balance at Jun. 30, 2018 1,864,870 87,129 1,376,294 415,492 (14,045)
Beginning balance at Mar. 31, 2018         (12,310)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 47,327        
Other comprehensive income, (net of taxes) (1,628)        
Ending balance at Jun. 30, 2018 $ 1,864,870 $ 87,129 $ 1,376,294 $ 415,492 $ (14,045)
[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] Includes conversion of Xenith warrants to Union warrants.