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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 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 | 151,329 |  |  |  |  | 151,329 |
Other comprehensive (loss) income, net of tax | (369,202) |  |  |  |  |  | (369,202)
Cash dividends on preferred stock | (938) |  |  |  |  | (938) |
Cash dividends on common stock | (53,688) |  |  |  |  | (53,688) |
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) |  |  |  | 112,443 |  |  |
Share-based compensation | 3,430 |  |  | $ 14 | 3,416 |  |
Stock issued under employee benefit plans (in shares) |  |  |  | 15,072 |  |  |
Stock issued under employee benefit plans | 520 |  |  | $ 2 | 518 |  |
Stock issued under dividend reinvestment and stock purchase plan (in shares) |  |  |  | 37,693 |  |  |
Stock issued under dividend reinvestment and stock purchase plan | 1,536 |  |  | $ 5 | 1,531 |  |
Stock options exercised (in shares) |  |  |  | 20,095 |  |  |
Stock options exercised | 336 |  |  | $ 3 | 333 |  |
Restricted shares withheld for taxes (in shares) |  |  |  | (39,262) |  |  |
Restricted shares withheld for taxes | (1,617) |  |  | $ (6) | (1,611) |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 125 | 10,000 | 59,145,414 |  |  |
Ending balance at Sep. 30, 2022 | 1,906,666 | $ 125 | $ 25,000 | $ 7,393 | 1,226,695 | 961,542 | (314,089)
Beginning balance (in shares) at Jun. 30, 2022 |  | 125 | 10,000 | 59,059,866 |  |  |
Beginning balance at Jun. 30, 2022 | 1,977,641 | $ 125 | $ 25,000 | $ 7,383 | 1,226,378 | 917,311 | (198,556)
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 63,752 |  |  |  |  | 63,752 |
Other comprehensive (loss) income, net of tax | (115,533) |  |  |  |  |  | (115,533)
Cash dividends on preferred stock | (469) |  |  |  |  | (469) |
Cash dividends on common stock | (19,052) |  |  |  |  | (19,052) |
Share-based compensation (in shares) |  |  |  | 105,409 |  |  |
Share-based compensation | 1,186 |  |  | $ 13 | 1,173 |  |
Stock issued under employee benefit plans (in shares) |  |  |  | 6,017 |  |  |
Stock issued under employee benefit plans | 203 |  |  | $ 1 | 202 |  |
Stock issued under dividend reinvestment and stock purchase plan (in shares) |  |  |  | 12,769 |  |  |
Stock issued under dividend reinvestment and stock purchase plan | 528 |  |  | $ 2 | 526 |  |
Restricted shares withheld for taxes (in shares) |  |  |  | (38,647) |  |  |
Restricted shares withheld for taxes | (1,590) |  |  | $ (6) | (1,584) |  |
Ending balance (in shares) at Sep. 30, 2022 |  | 125 | 10,000 | 59,145,414 |  |  |
Ending balance at Sep. 30, 2022 | 1,906,666 | $ 125 | $ 25,000 | $ 7,393 | 1,226,695 | 961,542 | (314,089)
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 | 181,307 |  |  |  |  | 181,307 |
Other comprehensive (loss) income, net of tax | (68,119) |  |  |  |  |  | (68,119)
Cash dividends on preferred stock | (1,406) |  |  |  |  | (1,406) |
Cash dividends on common stock | (59,713) |  |  |  |  | (59,713) |
Share-based compensation (in shares) |  |  |  | 129,092 |  |  |
Share-based compensation | 3,792 |  |  | $ 16 | 3,776 |  |
Stock issued under employee benefit plans (in shares) |  |  |  | 21,661 |  |  |
Stock issued under employee benefit plans | 590 |  |  | $ 3 | 587 |  |
Stock issued under dividend reinvestment and stock purchase plan (in shares) |  |  |  | 52,061 |  |  |
Stock issued under dividend reinvestment and stock purchase plan | $ 1,603 |  |  | $ 7 | 1,596 |  |
Stock options exercised (in shares) | 65,025 |  |  | 65,025 |  |  |
Stock options exercised | $ 1,110 |  |  | $ 8 | 1,102 |  |
Restricted shares withheld for taxes (in shares) |  |  |  | (40,400) |  |  |
Restricted shares withheld for taxes | (1,290) |  |  | $ (5) | (1,285) |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 125 | 10,000 | 59,398,022 |  |  |
Ending balance at Sep. 30, 2023 | 2,092,644 | $ 125 | $ 25,000 | $ 7,425 | 1,234,402 | 1,132,962 | (307,270)
Beginning balance (in shares) at Jun. 30, 2023 |  | 125 | 10,000 | 59,297,148 |  |  |
Beginning balance at Jun. 30, 2023 | 2,145,565 | $ 125 | $ 25,000 | $ 7,412 | 1,233,593 | 1,097,399 | (217,964)
Comprehensive income (loss): |  |  |  |  |  |  |
Net income | 56,366 |  |  |  |  | 56,366 |
Other comprehensive (loss) income, net of tax | (89,306) |  |  |  |  |  | (89,306)
Cash dividends on preferred stock | (468) |  |  |  |  | (468) |
Cash dividends on common stock | (20,335) |  |  |  |  | (20,335) |
Share-based compensation (in shares) |  |  |  | 114,435 |  |  |
Share-based compensation | 1,360 |  |  | $ 14 | 1,346 |  |
Stock issued under employee benefit plans (in shares) |  |  |  | 8,226 |  |  |
Stock issued under employee benefit plans | 210 |  |  | $ 1 | 209 |  |
Stock issued under dividend reinvestment and stock purchase plan (in shares) |  |  |  | 18,524 |  |  |
Stock issued under dividend reinvestment and stock purchase plan | 539 |  |  | $ 3 | 536 |  |
Restricted shares withheld for taxes (in shares) |  |  |  | (40,311) |  |  |
Restricted shares withheld for taxes | (1,287) |  |  | $ (5) | (1,282) |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 125 | 10,000 | 59,398,022 |  |  |
Ending balance at Sep. 30, 2023 | $ 2,092,644 | $ 125 | $ 25,000 | $ 7,425 | $ 1,234,402 | $ 1,132,962 | $ (307,270)

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