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v3.22.2.2

Condensed Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Common Stock | Surplus | Retained Earnings | Accumulated Other Comprehensive Income (Loss) | Total
--- | --- | --- | --- | --- | ---
Balance at Dec. 31, 2020 | $ 177,434 | $ 3,765,406 | $ 657,451 | $ 47,589 | $ 4,647,880
Balance (in shares) at Dec. 31, 2020 | 70,973,477 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  | 368,697 |  | 368,697
Other comprehensive loss, net of tax effects |  |  |  | (48,109) | (48,109)
Total comprehensive income (loss) |  |  |  |  | 320,588
Cash dividends declared on common stock per share |  |  | (100,990) |  | (100,990)
Cash dividends equivalents paid on restricted stock units |  |  | (114) |  | (114)
Employee stock purchases | $ 40 | 1,111 |  |  | 1,151
Employee stock purchases (in shares) | 15,920 |  |  |  |
Stock options exercised | $ 129 | 2,251 |  |  | 2,380
Stock options exercised (in shares) | 51,620 |  |  |  |
Stock issued pursuant to restricted stock units | $ 187 | (187) |  |  |
Stock issued pursuant to restricted stock units (in shares) | 74,878 |  |  |  |
Common stock repurchased - buyback plan | $ (2,964) | (93,216) |  |  | (96,180)
Common stock repurchased - buyback plan (in shares) | (1,185,491) |  |  |  |
Common stock repurchased | $ (31) | (938) |  |  | (969)
Common stock repurchased (in shares) | (12,367) |  |  |  |
Share-based compensation expense |  | 19,195 |  |  | 19,195
Balance at Sep. 30, 2021 | $ 174,795 | 3,693,622 | 925,044 | (520) | 4,792,941
Balance (in shares) at Sep. 30, 2021 | 69,918,037 |  |  |  |
Balance at Jun. 30, 2021 | $ 175,957 | 3,720,946 | 836,584 | 24,136 | 4,757,623
Balance (in shares) at Jun. 30, 2021 | 70,382,728 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  | 122,788 |  | 122,788
Other comprehensive loss, net of tax effects |  |  |  | (24,656) | (24,656)
Total comprehensive income (loss) |  |  |  |  | 98,132
Cash dividends declared on common stock per share |  |  | (34,305) |  | (34,305)
Cash dividends equivalents paid on restricted stock units |  |  | (23) |  | (23)
Employee stock purchases | $ 22 | 645 |  |  | 667
Employee stock purchases (in shares) | 8,823 |  |  |  |
Stock options exercised | $ 22 | 451 |  |  | 473
Stock options exercised (in shares) | 8,923 |  |  |  |
Stock issued pursuant to restricted stock units | $ 8 | (8) |  |  |
Stock issued pursuant to restricted stock units (in shares) | 3,108 |  |  |  |
Common stock repurchased - buyback plan | $ (1,214) | (34,805) |  |  | (36,019)
Common stock repurchased - buyback plan (in shares) | (485,491) |  |  |  |
Common stock repurchased |  | (3) |  |  | (3)
Common stock repurchased (in shares) | (54) |  |  |  |
Share-based compensation expense |  | 6,396 |  |  | 6,396
Balance at Sep. 30, 2021 | $ 174,795 | 3,693,622 | 925,044 | (520) | 4,792,941
Balance (in shares) at Sep. 30, 2021 | 69,918,037 |  |  |  |
Balance at Dec. 31, 2021 | $ 173,331 | 3,653,098 | 997,657 | (21,146) | $ 4,802,940
Balance (in shares) at Dec. 31, 2021 | 69,332,297 |  |  |  | 69,332,297
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  | 352,547 |  | $ 352,547
Other comprehensive loss, net of tax effects |  |  |  | (695,312) | (695,312)
Total comprehensive income (loss) |  |  |  |  | (342,765)
Cash dividends declared on common stock per share |  |  | (108,639) |  | (108,639)
Cash dividends equivalents paid on restricted stock units |  |  | (152) |  | (152)
Employee stock purchases | $ 48 | 1,395 |  |  | 1,443
Employee stock purchases (in shares) | 19,162 |  |  |  |
Stock options exercised | $ 92 | 1,424 |  |  | 1,516
Stock options exercised (in shares) | 37,236 |  |  |  |
Restricted stock awards (forfeitures) | $ (6) | 6 |  |  |
Restricted stock awards (forfeitures)(in shares) | (2,816) |  |  |  |
Stock issued pursuant to restricted stock units | $ 958 | (957) |  |  | 1
Stock issued pursuant to restricted stock units (in shares) | 383,369 |  |  |  |
Common stock repurchased - buyback plan | $ (3,280) | (106,924) |  |  | (110,204)
Common stock repurchased - buyback plan (in shares) | (1,312,038) |  |  |  |
Common stock repurchased | $ (279) | (8,778) |  |  | (9,057)
Common stock repurchased (in shares) | (111,568) |  |  |  |
Share-based compensation expense |  | 28,311 |  |  | 28,311
Common stock issued for Atlantic Capital merger | $ 18,327 | 641,445 |  |  | 659,772
Common stock issued for Atlantic Capital merger (in shares) | 7,330,803 |  |  |  |
Net fair value of unvested equity awards assumed in the Atlantic Capital acquisition |  | (1,980) |  |  | (1,980)
Balance at Sep. 30, 2022 | $ 189,191 | 4,207,040 | 1,241,413 | (716,458) | $ 4,921,186
Balance (in shares) at Sep. 30, 2022 | 75,676,445 |  |  |  | 75,676,445
Balance at Jun. 30, 2022 | $ 189,103 | 4,195,976 | 1,146,230 | (490,884) | $ 5,040,425
Balance (in shares) at Jun. 30, 2022 | 75,641,322 |  |  |  |
Increase (Decrease) in Stockholders' Equity |  |  |  |  |
Net income |  |  | 133,043 |  | 133,043
Other comprehensive loss, net of tax effects |  |  |  | (225,574) | (225,574)
Total comprehensive income (loss) |  |  |  |  | (92,531)
Cash dividends declared on common stock per share |  |  | (37,834) |  | (37,834)
Cash dividends equivalents paid on restricted stock units |  |  | (26) |  | (26)
Employee stock purchases | $ 25 | 714 |  |  | 739
Employee stock purchases (in shares) | 10,084 |  |  |  |
Stock options exercised | $ 47 | 732 |  |  | 779
Stock options exercised (in shares) | 18,980 |  |  |  |
Restricted stock awards | $ (3) | 3 |  |  |
Restricted stock awards (in shares) | (1,550) |  |  |  |
Stock issued pursuant to restricted stock units | $ 46 | (46) |  |  |
Stock issued pursuant to restricted stock units (in shares) | 18,560 |  |  |  |
Common stock repurchased | $ (27) | (851) |  |  | (878)
Common stock repurchased (in shares) | (10,951) |  |  |  |
Share-based compensation expense |  | 10,512 |  |  | 10,512
Balance at Sep. 30, 2022 | $ 189,191 | $ 4,207,040 | $ 1,241,413 | $ (716,458) | $ 4,921,186
Balance (in shares) at Sep. 30, 2022 | 75,676,445 |  |  |  | 75,676,445

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