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 57,737 [1]     57,737  
Other comprehensive income, (net of taxes) 5,120       5,120
Issuance of common stock in regard to acquisition 0        
Dividends on common stock (26,207)     (26,207)  
Issuance of common stock under Equity Compensation Plans 969 78 891    
Issuance of common stock for services rendered 561 22 539    
Vesting of restricted stock, net of shares held for taxes, under Equity Compensation Plans (1,313) 102 (1,415)    
Cancellation of warrants 0        
Stock-based compensation expense 3,472   3,472    
Ending balance at Sep. 30, 2017 1,041,371 57,708 608,884 373,468 1,311
Beginning balance at Jun. 30, 2017         4,008
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 20,658        
Other comprehensive income, (net of taxes) (2,697)        
Ending balance at Sep. 30, 2017 1,041,371 57,708 608,884 373,468 1,311
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 102,163 [1]     102,163  
Other comprehensive income, (net of taxes) (23,625)       (23,625)
Issuance of common stock in regard to acquisition [2] 794,809 29,156 765,653    
Dividends on common stock (42,825)     (42,825)  
Issuance of common stock under Equity Compensation Plans 2,330 160 2,170    
Issuance of common stock for services rendered 697 23 674    
Vesting of restricted stock, net of shares held for taxes, under Equity Compensation Plans (2,501) 109 (2,610)    
Cancellation of warrants (1,530)   (1,530)    
Impact of adoption of new guidance (400)     (293) (107)
Stock-based compensation expense 4,582   4,582    
Ending balance at Sep. 30, 2018 1,880,029 87,192 1,378,940 438,513 (24,616)
Beginning balance at Jun. 30, 2018         (14,045)
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income 38,197        
Other comprehensive income, (net of taxes) (10,571)        
Ending balance at Sep. 30, 2018 $ 1,880,029 $ 87,192 $ 1,378,940 $ 438,513 $ (24,616)
[1] Discontinued operations have an immaterial impact to the Company's 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 the Company's warrants.