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CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (Unaudited) - USD ($) $ in Thousands | Total | Common Shares | Retained Earnings | Accumulated Other Comprehensive Loss | Treasury Stock
--- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2021 | $ 845,025 | $ 686,282 | $ 207,076 | $ (11,619) | $ (36,714)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 74,443 |  | 74,443 |  |
Other comprehensive loss, net of tax | (123,304) |  |  | (123,304) |
Cash dividends declared | (31,686) |  | (31,686) |  |
Reissuance of treasury stock for common share awards | 0 | (4,944) |  |  | 4,944
Reissuance of treasury stock for deferred compensation plan for Boards of Directors | 78 |  |  |  | 78
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors | (1,671) |  |  |  | (1,671)
Common shares repurchased under share repurchase program then in effect | (7,155) |  |  |  | (7,155)
Common shares issued under dividend reinvestment plan | 921 | 921 |  |  |
Common shares issued under compensation plan for Boards of Directors | 378 | 64 |  |  | 314
Common shares issued under employee stock purchase plan | 549 | 95 |  |  | 454
Stock-based compensation | 2,933 | 2,933 |  |  |
Ending balance at Sep. 30, 2022 | 760,511 | 685,351 | 249,833 | (134,923) | (39,750)
Beginning balance at Jun. 30, 2022 | 786,824 | 684,416 | 234,608 | (93,359) | (38,841)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 25,978 |  | 25,978 |  |
Other comprehensive loss, net of tax | (41,564) |  |  | (41,564) |
Cash dividends declared | (10,753) |  | (10,753) |  |
Reissuance of treasury stock for common share awards | 0 | (219) |  |  | 219
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors | (235) |  |  |  | (235)
Common shares repurchased under share repurchase program then in effect | (1,168) |  |  |  | (1,168)
Common shares issued under dividend reinvestment plan | 320 | 320 |  |  |
Common shares issued under compensation plan for Boards of Directors | 126 | 20 |  |  | 106
Common shares issued under employee stock purchase plan | 203 | 34 |  |  | 169
Stock-based compensation | 780 | 780 |  |  |
Ending balance at Sep. 30, 2022 | 760,511 | 685,351 | 249,833 | (134,923) | (39,750)
Beginning balance at Dec. 31, 2022 | 785,328 | 686,450 | 265,936 | (127,136) | (39,922)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 79,538 |  | 79,538 |  |
Other comprehensive loss excluding pension termination settlement, net of tax | (18,518) |  |  | (18,518) |
Other comprehensive loss, net of tax | (16,660) |  |  |  |
Pension termination settlement, net of tax | 1,858 |  |  | 1,858 |
Cash dividends declared | (37,940) |  | (37,940) |  |
Reissuance of treasury stock for common share awards | 0 | (5,724) |  |  | 5,724
Reissuance of treasury stock for deferred compensation plan for Boards of Directors | 115 |  |  |  | 115
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors | (1,445) |  |  |  | (1,445)
Common shares issued under dividend reinvestment plan | 1,036 | 1,036 |  |  |
Common shares issued under compensation plan for Boards of Directors | 410 | 25 |  |  | 385
Common shares issued under employee stock purchase plan | 675 | 61 |  |  | 614
Stock-based compensation | 4,233 | 4,233 |  |  |
Issuance of common shares related to merger with Limestone Bancorp, Inc. | 177,929 | 177,929 |  |  |
Ending balance at Sep. 30, 2023 | 993,219 | 864,010 | 307,534 | (143,796) | (34,529)
Beginning balance at Jun. 30, 2023 | 998,907 | 862,960 | 289,445 | (118,920) | (34,578)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 31,882 |  | 31,882 |  |
Other comprehensive loss excluding pension termination settlement, net of tax | (26,734) |  |  | (26,734) |
Other comprehensive loss, net of tax | (24,876) |  |  |  |
Pension termination settlement, net of tax | 1,858 |  |  | 1,858 |
Cash dividends declared | (13,793) |  | (13,793) |  |
Reissuance of treasury stock for common share awards | 0 | (314) |  |  | 314
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors | (391) |  |  |  | (391)
Common shares issued under dividend reinvestment plan | 284 | 284 |  |  |
Common shares issued under compensation plan for Boards of Directors | 139 | 6 |  |  | 133
Common shares issued under employee stock purchase plan | (7) |  |  |  | (7)
Stock-based compensation | 1,074 | 1,074 |  |  |
Ending balance at Sep. 30, 2023 | $ 993,219 | $ 864,010 | $ 307,534 | $ (143,796) | $ (34,529)

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