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CONSOLIDATED CONDENSED STATEMENTS OF STOCKHOLDERS' EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Preferred Stock Cumulative Preferred Stock | Preferred Stock Non-Cumulative Preferred Stock | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Income (Loss)
--- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2021 |  | 125 | 0 | 53,410,411 |  |  |
Beginning balance at Dec. 31, 2021 | $ 1,912,571 | $ 125 | $ 0 | $ 6,676 | $ 985,818 | $ 864,839 | $ 55,113
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 87,577 |  |  |  |  | 87,577 |
Other comprehensive (loss) income, net of tax | (253,669) |  |  |  |  |  | (253,669)
Cash dividends on preferred stock | (469) |  |  |  |  | (469) |
Cash dividends on common stock | (34,636) |  |  |  |  | (34,636) |
Issuance of common stock related to acquisition (in shares) |  |  | 10,000 | 5,588,962 |  |  |
Issuance of stock related to acquisition | 262,389 |  | $ 25,000 | $ 699 | 236,690 |  |
Share-based compensation (in shares) |  |  |  | 7,034 |  |  |
Share-based compensation | 2,244 |  |  | $ 1 | 2,243 |  |
Stock issued under employee benefit plans (in shares) |  |  |  | 9,055 |  |  |
Stock issued under employee benefit plans | 317 |  |  | $ 1 | 316 |  |
Stock issued under dividend reinvestment and stock purchase plan (in shares) |  |  |  | 24,924 |  |  |
Stock issued under dividend reinvestment and stock purchase plan | 1,008 |  |  | $ 3 | 1,005 |  |
Stock options exercised (in shares) |  |  |  | 20,095 |  |  |
Stock options exercised | 336 |  |  | $ 3 | 333 |  |
Restricted shares withheld for taxes (in shares) |  |  |  | (615) |  |  |
Restricted shares withheld for taxes | (27) |  |  |  | (27) |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 125 | 10,000 | 59,059,866 |  |  |
Ending balance at Jun. 30, 2022 | 1,977,641 | $ 125 | $ 25,000 | $ 7,383 | 1,226,378 | 917,311 | (198,556)
Beginning balance (in shares) at Mar. 31, 2022 |  | 125 | 0 | 53,424,823 |  |  |
Beginning balance at Mar. 31, 2022 | 1,807,633 | $ 125 | $ 0 | $ 6,678 | 987,404 | 897,818 | (84,392)
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 38,991 |  |  |  |  | 38,991 |
Other comprehensive (loss) income, net of tax | (114,164) |  |  |  |  |  | (114,164)
Cash dividends on preferred stock | (469) |  |  |  |  | (469) |
Cash dividends on common stock | (19,029) |  |  |  |  | (19,029) |
Issuance of common stock related to acquisition (in shares) |  |  | 10,000 | 5,588,962 |  |  |
Issuance of stock related to acquisition | 262,389 |  | $ 25,000 | $ 699 | 236,690 |  |
Share-based compensation (in shares) |  |  |  | 5,834 |  |  |
Share-based compensation | 1,144 |  |  | $ 1 | 1,143 |  |
Stock issued under employee benefit plans (in shares) |  |  |  | 9,055 |  |  |
Stock issued under employee benefit plans | 317 |  |  | $ 1 | 316 |  |
Stock issued under dividend reinvestment and stock purchase plan (in shares) |  |  |  | 14,285 |  |  |
Stock issued under dividend reinvestment and stock purchase plan | 537 |  |  | $ 1 | 536 |  |
Stock options exercised (in shares) |  |  |  | 17,095 |  |  |
Stock options exercised | 299 |  |  | $ 3 | 296 |  |
Restricted shares withheld for taxes (in shares) |  |  |  | (188) |  |  |
Restricted shares withheld for taxes | (7) |  |  | $ 0 | (7) |  |
Ending balance (in shares) at Jun. 30, 2022 |  | 125 | 10,000 | 59,059,866 |  |  |
Ending balance at Jun. 30, 2022 | 1,977,641 | $ 125 | $ 25,000 | $ 7,383 | 1,226,378 | 917,311 | (198,556)
Beginning balance (in shares) at Dec. 31, 2022 |  | 125 | 10,000 | 59,170,583 |  |  |
Beginning balance at Dec. 31, 2022 | 2,034,770 | $ 125 | $ 25,000 | $ 7,396 | 1,228,626 | 1,012,774 | (239,151)
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 124,941 |  |  |  |  | 124,941 |
Other comprehensive (loss) income, net of tax | 21,187 |  |  |  |  |  | 21,187
Cash dividends on preferred stock | (938) |  |  |  |  | (938) |
Cash dividends on common stock | (39,378) |  |  |  |  | (39,378) |
Share-based compensation (in shares) |  |  |  | 14,657 |  |  |
Share-based compensation | 2,432 |  |  | $ 2 | 2,430 |  |
Stock issued under employee benefit plans (in shares) |  |  |  | 13,435 |  |  |
Stock issued under employee benefit plans | 380 |  |  | $ 2 | 378 |  |
Stock issued under dividend reinvestment and stock purchase plan (in shares) |  |  |  | 33,537 |  |  |
Stock issued under dividend reinvestment and stock purchase plan | $ 1,064 |  |  | $ 4 | 1,060 |  |
Stock options exercised (in shares) | 65,025 |  |  | 65,025 |  |  |
Stock options exercised | $ 1,110 |  |  | $ 8 | 1,102 |  |
Restricted shares withheld for taxes (in shares) |  |  |  | (89) |  |  |
Restricted shares withheld for taxes | (3) |  |  |  | (3) |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 125 | 10,000 | 59,297,148 |  |  |
Ending balance at Jun. 30, 2023 | 2,145,565 | $ 125 | $ 25,000 | $ 7,412 | 1,233,593 | 1,097,399 | (217,964)
Beginning balance (in shares) at Mar. 31, 2023 |  | 125 | 10,000 | 59,257,051 |  |  |
Beginning balance at Mar. 31, 2023 | 2,122,448 | $ 125 | $ 25,000 | $ 7,407 | 1,231,532 | 1,057,298 | (198,914)
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 60,862 |  |  |  |  | 60,862 |
Other comprehensive (loss) income, net of tax | (19,050) |  |  |  |  |  | (19,050)
Cash dividends on preferred stock | (469) |  |  |  |  | (469) |
Cash dividends on common stock | (20,292) |  |  |  |  | (20,292) |
Share-based compensation (in shares) |  |  |  | 7,084 |  |  |
Share-based compensation | 1,235 |  |  | $ 1 | 1,234 |  |
Stock issued under employee benefit plans (in shares) |  |  |  | 7,535 |  |  |
Stock issued under employee benefit plans | 181 |  |  | $ 1 | 180 |  |
Stock issued under dividend reinvestment and stock purchase plan (in shares) |  |  |  | 19,073 |  |  |
Stock issued under dividend reinvestment and stock purchase plan | 550 |  |  | $ 2 | 548 |  |
Stock options exercised (in shares) |  |  |  | 6,405 |  |  |
Stock options exercised | 100 |  |  | $ 1 | 99 |  |
Ending balance (in shares) at Jun. 30, 2023 |  | 125 | 10,000 | 59,297,148 |  |  |
Ending balance at Jun. 30, 2023 | $ 2,145,565 | $ 125 | $ 25,000 | $ 7,412 | $ 1,233,593 | $ 1,097,399 | $ (217,964)

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