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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, 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, net of tax | (16,660) |  |  |  |
Other comprehensive loss, excluding pension termination settlement, net of tax | (18,518) |  |  | (18,518) |
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, net of tax | (24,876) |  |  |  |
Other comprehensive loss, excluding pension termination settlement, net of tax | (26,734) |  |  | (26,734) |
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)
Beginning balance at Dec. 31, 2023 | 1,053,534 | 865,227 | 327,237 | (101,590) | (37,340)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 90,275 |  | 90,275 |  |
Other comprehensive loss, net of tax | 19,094 |  |  | 19,094 |
Cash dividends declared | (42,116) |  | (42,116) |  |
Reissuance of treasury stock for common share awards | 0 | (6,833) |  |  | 6,833
Reissuance of treasury stock for deferred compensation plan for Boards of Directors | 342 |  |  |  | 342
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors | (1,221) |  |  |  | (1,221)
Common shares repurchased under share repurchase program | (3,000) |  |  |  | (3,000)
Common shares issued under dividend reinvestment plan | 1,165 | 1,165 |  |  |
Common shares issued under compensation plan for Boards of Directors | 376 | 61 |  |  | 315
Common shares issued under employee stock purchase plan | 993 | 176 |  |  | 817
Stock-based compensation | 5,530 | 5,530 |  |  |
Ending balance at Sep. 30, 2024 | 1,124,972 | 865,326 | 375,396 | (82,496) | (33,254)
Beginning balance at Jun. 30, 2024 | 1,077,833 | 863,975 | 357,886 | (110,193) | (33,835)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |
Net income | 31,684 |  | 31,684 |  |
Other comprehensive loss, net of tax | 27,697 |  |  | 27,697 |
Cash dividends declared | (14,174) |  | (14,174) |  |
Reissuance of treasury stock for common share awards | 0 | (235) |  |  | 235
Repurchase of treasury stock in connection with employee incentive program and compensation plan for Boards of Directors | (170) |  |  |  | (170)
Common shares issued under dividend reinvestment plan | 291 | 291 |  |  |
Common shares issued under compensation plan for Boards of Directors | 115 | 19 |  |  | 96
Common shares issued under employee stock purchase plan | 502 | 82 |  |  | 420
Stock-based compensation | 1,194 | 1,194 |  |  |
Ending balance at Sep. 30, 2024 | $ 1,124,972 | $ 865,326 | $ 375,396 | $ (82,496) | $ (33,254)

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