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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY (UNAUDITED) - USD ($) $ in Thousands | Common Stock | Preferred Stock | Additional Paid-In Capital | Retained Earnings | AOCI Attributable to Parent | Total
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 100,101 | $ 173 | $ 1,807,368 | $ 783,794 | $ 18,635 | $ 2,710,071
Net Income (Loss) |  |  |  | 43,690 |  | 43,690
Other comprehensive income (loss) (net of taxes) |  |  |  |  | (210,118) | (210,118)
Dividends on common stock |  |  |  | (21,163) |  | (21,163)
Dividends on preferred stock |  |  |  | (2,967) |  | (2,967)
Stock purchased under stock repurchase plan | (837) |  | (24,181) |  |  | (25,018)
Issuance of common stock under Equity Compensation Plans, stock issuance for services rendered, and vesting of restricted stock, net of shares held for taxes | 387 |  | 1,044 |  |  | 1,431
Stock-based compensation expense |  |  | 2,409 |  |  | 2,409
Ending balance at Mar. 31, 2022 | 99,651 | 173 | 1,786,640 | 803,354 | (191,483) | 2,498,335
Beginning balance at Dec. 31, 2021 | 100,101 | 173 | 1,807,368 | 783,794 | 18,635 | 2,710,071
Net Income (Loss) |  |  |  |  |  | 105,916
Other comprehensive income (loss) (net of taxes) |  |  |  |  | (334,918) | (334,918)
Ending balance at Jun. 30, 2022 | 98,822 | 173 | 1,767,063 | 841,701 | (316,283) | 2,391,476
Beginning balance at Mar. 31, 2022 | 99,651 | 173 | 1,786,640 | 803,354 | (191,483) | 2,498,335
Net Income (Loss) |  |  |  | 62,226 |  | 62,226
Other comprehensive income (loss) (net of taxes) |  |  |  |  | (124,800) | (124,800)
Dividends on common stock |  |  |  | (20,912) |  | (20,912)
Dividends on preferred stock |  |  |  | (2,967) |  | (2,967)
Stock purchased under stock repurchase plan | (863) |  | (22,350) |  |  | (23,213)
Issuance of common stock under Equity Compensation Plans, stock issuance for services rendered, and vesting of restricted stock, net of shares held for taxes | 34 |  | (154) |  |  | (120)
Stock-based compensation expense |  |  | 2,927 |  |  | 2,927
Ending balance at Jun. 30, 2022 | 98,822 | 173 | 1,767,063 | 841,701 | (316,283) | 2,391,476
Beginning balance at Dec. 31, 2022 | 98,873 | 173 | 1,772,440 | 919,537 | (418,286) | 2,372,737
Net Income (Loss) |  |  |  | 35,653 |  | 35,653
Other comprehensive income (loss) (net of taxes) |  |  |  |  | 56,353 | 56,353
Dividends on common stock |  |  |  | (22,417) |  | (22,417)
Dividends on preferred stock |  |  |  | (2,967) |  | (2,967)
Issuance of common stock under Equity Compensation Plans, stock issuance for services rendered, and vesting of restricted stock, net of shares held for taxes | 199 |  | (1,654) |  |  | (1,455)
Stock-based compensation expense |  |  | 2,332 |  |  | 2,332
Ending balance at Mar. 31, 2023 | 99,072 | 173 | 1,773,118 | 929,806 | (361,933) | 2,440,236
Beginning balance at Dec. 31, 2022 | 98,873 | 173 | 1,772,440 | 919,537 | (418,286) | 2,372,737
Net Income (Loss) |  |  |  |  |  | 90,894
Other comprehensive income (loss) (net of taxes) |  |  |  |  | 7,419 | 7,419
Ending balance at Jun. 30, 2023 | 99,088 | 173 | 1,776,494 | 959,582 | (410,867) | 2,424,470
Beginning balance at Mar. 31, 2023 | 99,072 | 173 | 1,773,118 | 929,806 | (361,933) | 2,440,236
Net Income (Loss) |  |  |  | 55,241 |  | 55,241
Other comprehensive income (loss) (net of taxes) |  |  |  |  | (48,934) | (48,934)
Dividends on common stock |  |  |  | (22,498) |  | (22,498)
Dividends on preferred stock |  |  |  | (2,967) |  | (2,967)
Issuance of common stock under Equity Compensation Plans, stock issuance for services rendered, and vesting of restricted stock, net of shares held for taxes | 16 |  | 89 |  |  | 105
Stock-based compensation expense |  |  | 3,287 |  |  | 3,287
Ending balance at Jun. 30, 2023 | $ 99,088 | $ 173 | $ 1,776,494 | $ 959,582 | $ (410,867) | $ 2,424,470

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