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v3.22.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
INTEREST INCOME |  |  |  |
Loans | $ 169,919 | $ 154,537 | $ 319,389 | $ 304,707
Securities: |  |  |  |
Taxable interest | 47,295 | 29,780 | 90,677 | 56,942
Tax-exempt interest | 23,538 | 24,743 | 47,393 | 49,707
Total securities income | 70,833 | 54,523 | 138,070 | 106,649
Federal funds and resell agreements | 3,497 | 2,552 | 5,947 | 5,373
Interest-bearing due from banks | 4,207 | 833 | 6,664 | 1,536
Trading securities | 114 | 189 | 299 | 348
Total interest income | 248,570 | 212,634 | 470,369 | 418,613
INTEREST EXPENSE |  |  |  |
Deposits | 15,439 | 6,574 | 21,612 | 13,372
Federal funds and repurchase agreements | 4,998 | 1,779 | 7,146 | 3,665
Other | 3,342 | 3,210 | 6,465 | 6,390
Total interest expense | 23,779 | 11,563 | 35,223 | 23,427
Net interest income | 224,791 | 201,071 | 435,146 | 395,186
Provision for credit losses | 13,400 | 24,000 | 6,900 | 16,500
Net interest income after provision for credit losses | 211,391 | 177,071 | 428,246 | 378,686
NONINTEREST INCOME |  |  |  |
Trust and securities processing | 58,886 | 53,863 | 118,414 | 108,697
Trading and investment banking | 7,123 | 8,670 | 12,563 | 18,026
Service charges on deposit accounts | 20,835 | 22,592 | 45,477 | 44,568
Insurance fees and commissions | 245 | 245 | 504 | 665
Brokerage fees | 12,391 | 2,592 | 15,847 | 5,926
Bankcard fees | 17,840 | 16,063 | 34,475 | 30,736
Investment securities gains, net | 60,720 | 15,455 | 60,198 | 7,119
Other | (1,705) | 12,109 | 12,535 | 24,749
Total noninterest income | 176,335 | 131,589 | 300,013 | 240,486
NONINTEREST EXPENSE |  |  |  |
Salaries and employee benefits | 121,390 | 120,415 | 252,024 | 248,096
Occupancy, net | 11,976 | 12,296 | 24,208 | 24,231
Equipment | 18,315 | 19,196 | 36,479 | 38,811
Supplies and services | 3,492 | 3,469 | 6,754 | 6,961
Marketing and business development | 5,308 | 4,797 | 10,240 | 7,142
Processing fees | 19,338 | 16,501 | 37,781 | 31,918
Legal and consulting | 11,265 | 8,147 | 18,176 | 13,902
Bankcard | 5,880 | 4,529 | 12,447 | 9,485
Amortization of other intangible assets | 1,225 | 1,157 | 2,296 | 2,537
Regulatory fees | 3,464 | 2,769 | 6,946 | 5,315
Other | 12,474 | 8,062 | 21,554 | 13,886
Total noninterest expense | 214,127 | 201,338 | 428,905 | 402,284
Income before income taxes | 173,599 | 107,322 | 299,354 | 216,888
Income tax expense | 36,043 | 19,910 | 55,835 | 36,833
NET INCOME | $ 137,556 | $ 87,412 | $ 243,519 | $ 180,055
PER SHARE DATA |  |  |  |
Net income – basic | $ 2.85 | $ 1.81 | $ 5.03 | $ 3.74
Net income – diluted | 2.83 | 1.79 | 4.99 | 3.70
Dividends | $ 0.37 | $ 0.32 | $ 0.74 | $ 0.64
Weighted average shares outstanding – basic | 48,347,226 | 48,294,952 | 48,376,868 | 48,196,345
Weighted average shares outstanding – diluted | 48,673,964 | 48,698,319 | 48,755,059 | 48,604,140

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