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Consolidated Statements of Changes in Shareholders' Equity - USD ($) $ in Thousands | Total | Adjustment | Adjusted Balance | Minnesota-Based Klein Financial, Inc. | Common Stock | Common Stock Adjusted Balance | Common Stock Minnesota-Based Klein Financial, Inc. | Capital Surplus | Capital Surplus Adjusted Balance | Capital Surplus Minnesota-Based Klein Financial, Inc. | Retained Earnings | Retained Earnings Adjustment | Retained Earnings Adjusted Balance | Accumulated Other Comprehensive Income (Loss) | Accumulated Other Comprehensive Income (Loss) Adjustment | Accumulated Other Comprehensive Income (Loss) Adjusted Balance
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2017 | $ 2,154,397 | $ (4,179) | $ 2,150,218 |  | $ 152,040 | $ 152,040 |  | $ 1,639,499 | $ 1,639,499 |  | $ 413,130 | $ (4,127) | $ 409,003 | $ (50,272) | $ (52) | $ (50,324)
Reclassification of certain tax effects related to the Tax Cuts and Jobs Act of 2017 | (10,751) |  |  |  |  |  |  |  |  |  | 10,751 |  |  | (10,751) |  |
Net income | 190,830 |  |  |  |  |  |  |  |  |  | 190,830 |  |  |  |  |
Other comprehensive income (loss) | 16,125 |  |  |  |  |  |  |  |  |  |  |  |  | 16,125 |  |
Acquisition | 406,474 |  |  | $ 406,474 |  |  | $ 22,772 |  |  | $ 383,702 |  |  |  |  |  |
Dividends - common stock | (82,161) |  |  |  |  |  |  |  |  |  | (82,161) |  |  |  |  |
Common stock issued | 497 |  |  |  | 29 |  |  | 468 |  |  |  |  |  |  |  |
Common stock repurchased | (1,805) |  |  |  | (104) |  |  | (1,701) |  |  |  |  |  |  |  |
Share-based compensation expense | 8,118 |  |  |  |  |  |  | 8,118 |  |  |  |  |  |  |  |
Stock activity under incentive compensation plans | 1,274 |  |  |  | 404 |  |  | 1,609 |  |  | (739) |  |  |  |  |
Ending Balance at Dec. 31, 2018 | 2,689,570 | 6,322 | 2,695,892 |  | 175,141 | 175,141 |  | 2,031,695 | 2,031,695 |  | 527,684 | 6,322 | 534,006 | (44,950) |  | (44,950)
Net income | 238,206 |  |  |  |  |  |  |  |  |  | 238,206 |  |  |  |  |
Other comprehensive income (loss) | 101,157 |  |  |  |  |  |  |  |  |  |  |  |  | 101,157 |  |
Dividends - common stock | (89,474) |  |  |  |  |  |  |  |  |  | (89,474) |  |  |  |  |
Common stock issued | 567 |  |  |  | 36 |  |  | 531 |  |  |  |  |  |  |  |
Common stock repurchased | (102,413) |  |  |  | (6,174) |  |  | (96,239) |  |  |  |  |  |  |  |
Share-based compensation expense | 7,993 |  |  |  |  |  |  | 7,993 |  |  |  |  |  |  |  |
Stock activity under incentive compensation plans | 525 |  |  |  | 613 |  |  | 465 |  |  | (553) |  |  |  |  |
Ending Balance at Dec. 31, 2019 | 2,852,453 | $ (31,150) | $ 2,821,303 |  | 169,616 | $ 169,616 |  | 1,944,445 | $ 1,944,445 |  | 682,185 | $ (31,150) | $ 651,035 | 56,207 |  | $ 56,207
Net income | 226,409 |  |  |  |  |  |  |  |  |  | 226,409 |  |  |  |  |
Other comprehensive income (loss) | 91,564 |  |  |  |  |  |  |  |  |  |  |  |  | 91,564 |  |
Dividends - common stock | (92,946) |  |  |  |  |  |  |  |  |  | (92,946) |  |  |  |  |
Common stock issued | 577 |  |  |  | 43 |  |  | 534 |  |  |  |  |  |  |  |
Common stock repurchased | (82,358) |  |  |  | (5,115) |  |  | (77,243) |  |  |  |  |  |  |  |
Share-based compensation expense | 7,707 |  |  |  |  |  |  | 7,707 |  |  |  |  |  |  |  |
Stock activity under incentive compensation plans | 400 |  |  |  | 823 |  |  | 183 |  |  | (606) |  |  |  |  |
Ending Balance at Dec. 31, 2020 | $ 2,972,656 |  |  |  | $ 165,367 |  |  | $ 1,875,626 |  |  | $ 783,892 |  |  | $ 147,771 |  |

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