Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY

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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Total
Beginning balance at Dec. 31, 2017 $ 57,744 $ 610,001 $ 379,468 $ (884) $ 1,046,329
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 29,156 765,653     794,809
Dividends on common stock     (13,808)   (13,808)
Issuance of common stock under Equity Compensation Plans 91 836     927
Issuance of common stock for services rendered 7 177     184
Vesting of restricted stock, net of shares held for taxes, under Equity Compensation Plans 93 (2,363)     (2,270)
Cancellation of warrants   (1,530)     (1,530)
Stock-based compensation expense   1,223     1,223
Ending balance at Mar. 31, 2018 87,091 1,373,997 382,299 (12,310) 1,831,077
Beginning balance at Dec. 31, 2017 57,744 610,001 379,468 (884) 1,046,329
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         794,809
Cancellation of warrants         1,530
Ending balance at Jun. 30, 2018 87,129 1,376,294 415,492 (14,045) 1,864,870
Beginning balance at Mar. 31, 2018 87,091 1,373,997 382,299 (12,310) 1,831,077
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     47,327   47,327
Other comprehensive income, (net of taxes)       (1,628) (1,628)
Dividends on common stock     (13,841)   (13,841)
Issuance of common stock under Equity Compensation Plans 23 416     439
Issuance of common stock for services rendered 7 205     212
Vesting of restricted stock, net of shares held for taxes, under Equity Compensation Plans 8 (136)     (128)
Impact of adoption of new guidance     (293) (107) (400)
Stock-based compensation expense   1,812     1,812
Ending balance at Jun. 30, 2018 87,129 1,376,294 415,492 (14,045) 1,864,870
Beginning balance at Dec. 31, 2018 87,250 1,380,259 467,345 (10,273) 1,924,581
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income     35,631   35,631
Other comprehensive income, (net of taxes)       18,670 18,670
Issuance of common stock in regard to acquisition 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, net of shares held for taxes, under Equity Compensation Plans 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
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Net income [1]         84,453
Other comprehensive income, (net of taxes)       38,340 38,340
Issuance of common stock in regard to acquisition         499,974
Cancellation of warrants         0
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
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
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, net of shares held for taxes, under Equity Compensation Plans 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
[1] Discontinued operations have an immaterial impact to the Company’s Consolidated Statement of Cash Flows. The change in loans held for sale included in the Operating Activities section for the six months ended June 30, 2018 are fully attributable to discontinued operations.