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v3.20.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Interest income: |  |  |  |
Loans, including fees | $ 169,002 | $ 186,870 | $ 512,444 | $ 561,990
Securities: |  |  |  |
Taxable | 22,560 | 32,122 | 71,950 | 87,125
Tax-exempt | 58,073 | 57,328 | 175,968 | 175,067
Interest-bearing deposits | 1,512 | 8,759 | 10,894 | 27,226
Federal funds sold and resell agreements | 19 | 1,194 | 884 | 4,323
Total interest income | 251,166 | 286,273 | 772,140 | 855,731
Interest expense: |  |  |  |
Deposits | 5,397 | 25,637 | 27,677 | 79,655
Federal funds purchased and repurchase agreements | 482 | 5,040 | 4,005 | 15,276
Junior subordinated deferrable interest debentures | 700 | 1,425 | 2,893 | 4,401
Subordinated notes | 1,164 | 1,164 | 3,492 | 3,492
Federal Home Loan Bank advances | 0 | 0 | 318 | 0
Total interest expense | 7,743 | 33,266 | 38,385 | 102,824
Net interest income | 243,423 | 253,007 | 733,755 | 752,907
Credit loss expense | 20,302 | 8,001 | 227,474 | 25,404
Net interest income after credit loss expense | 223,121 | 245,006 | 506,281 | 727,503
Non-interest income: |  |  |  |
Trust and investment management fees | 31,469 | 31,649 | 97,002 | 93,794
Service charges on deposit accounts | 19,812 | 22,941 | 60,043 | 65,529
Insurance commissions and fees | 11,456 | 11,683 | 38,609 | 40,207
Interchange and debit card transaction fees | 3,503 | 4,117 | 9,724 | 11,265
Other charges, commissions and fees | 8,370 | 10,108 | 25,398 | 28,103
Net gain (loss) on securities transactions | 0 | 96 | 108,989 | 265
Other | 8,991 | 8,630 | 34,352 | 29,484
Total non-interest income | 83,601 | 89,224 | 374,117 | 268,647
Non-interest expense: |  |  |  |
Salaries and wages | 93,323 | 93,812 | 282,485 | 277,078
Employee benefits | 16,074 | 21,002 | 59,824 | 64,579
Net occupancy | 25,466 | 24,202 | 76,116 | 64,602
Technology, furniture and equipment | 26,482 | 22,415 | 77,768 | 66,236
Deposit insurance | 2,372 | 2,491 | 7,796 | 7,752
Intangible amortization | 212 | 274 | 710 | 904
Other | 38,221 | 44,668 | 121,293 | 132,722
Total non-interest expense | 202,150 | 208,864 | 625,992 | 613,873
Income before income taxes | 104,572 | 125,366 | 254,406 | 382,277
Income taxes | 9,516 | 13,530 | 11,525 | 42,359
Net income | 95,056 | 111,836 | 242,881 | 339,918
Preferred stock dividends | 0 | 2,016 | 2,016 | 6,047
Redemption of preferred stock | 0 | 0 | 5,514 | 0
Net income available to common shareholders | $ 95,056 | $ 109,820 | $ 235,351 | $ 333,871
Earnings per common share: |  |  |  |
Basic | $ 1.50 | $ 1.74 | $ 3.72 | $ 5.28
Diluted | $ 1.50 | $ 1.73 | $ 3.71 | $ 5.24

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