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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, 2017 |  | $ 1,046,329 |  | $ 57,744 | $ 610,001 | $ 379,468 | $ (884)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income |  | 16,639 | [1] |  |  | 16,639 |
Other comprehensive income, (net of taxes) |  | (11,426) |  |  |  |  | (11,426)
Issuance of common stock in regard to acquisition | [2] | 794,809 |  | 29,156 | 765,653 |  |
Dividends on common stock |  | (13,808) |  |  |  | (13,808) |
Issuance of common stock under Equity Compensation Plans |  | 927 |  | 91 | 836 |  |
Issuance of common stock for services rendered |  | 184 |  | 7 | 177 |  |
Vesting of restricted stock, net of shares held for taxes, under Equity Compensation Plans |  | (2,270) |  | 93 | (2,363) |  |
Cancellation of warrants |  | (1,530) |  |  | (1,530) |  |
Stock-based compensation expense |  | 1,223 |  |  | 1,223 |  |
Ending balance at Mar. 31, 2018 |  | 1,831,077 |  | 87,091 | 1,373,997 | 382,299 | (12,310)
Beginning balance at Dec. 31, 2018 |  | 1,924,581 |  | 87,250 | 1,380,259 | 467,345 | (10,273)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Net income |  | 35,631 | [1] |  |  | 35,631 |
Other comprehensive income, (net of taxes) |  | 18,670 |  |  |  |  | 18,670
Issuance of common stock in regard to acquisition |  | 499,974 |  | 21,070 | 478,904 |  |
Dividends on common stock |  | (18,838) |  |  |  | (18,838) |
Issuance of common stock under Equity Compensation Plans |  | 138 |  | 8 | 130 |  |
Issuance of common stock for services rendered |  | 219 |  | 8 | 211 |  |
Vesting of restricted stock, net of shares held for taxes, under Equity Compensation Plans |  | (1,647) |  | 139 | (1,786) |  |
Cancellation of warrants |  | 0 |  |  |  |  |
Impact of adoption of new guidance | [3] | 1,133 |  |  |  | 1,133 |
Stock-based compensation expense |  | 1,870 |  |  | 1,870 |  |
Ending balance at Mar. 31, 2019 |  | $ 2,459,465 |  | $ 108,475 | $ 1,859,588 | $ 483,005 | $ 8,397
[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 three months ended March 31, 2018 are fully attributable to discontinued operations
[2] | Includes conversion of Xenith warrants to the Company's warrants.
[3] | Adoption of ASU No. 2016-02, "Leases (Topic 842)." in the first quarter of 2019.

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