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v3.21.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Interest income: |  |  |  |
Loans, including fees | $ 182,695 | $ 171,305 | $ 350,178 | $ 343,442
Securities: |  |  |  |
Taxable | 20,602 | 23,360 | 40,630 | 49,390
Tax-exempt | 56,111 | 59,009 | 112,774 | 117,895
Interest-bearing deposits | 3,614 | 1,257 | 6,047 | 9,382
Federal funds sold | 8 | 33 | 11 | 716
Resell agreements | 4 | 30 | 5 | 149
Total interest income | 263,034 | 254,994 | 509,645 | 520,974
Interest expense: |  |  |  |
Deposits | 3,499 | 6,227 | 7,016 | 22,280
Federal funds purchased | 7 | 6 | 15 | 85
Repurchase agreements | 570 | 480 | 965 | 3,438
Junior subordinated deferrable interest debentures | 638 | 988 | 1,284 | 2,193
Subordinated notes | 1,164 | 1,164 | 2,328 | 2,328
Federal Home Loan Bank advances | 0 | 318 | 0 | 318
Total interest expense | 5,878 | 9,183 | 11,608 | 30,642
Net interest income | 257,156 | 245,811 | 498,037 | 490,332
Credit loss expense | 0 | 31,975 | 63 | 207,172
Net interest income after credit loss expense | 257,156 | 213,836 | 497,974 | 283,160
Non-interest income: |  |  |  |
Trust and investment management fees | 37,874 | 31,060 | 73,188 | 65,533
Service charges on deposit accounts | 19,849 | 17,580 | 39,842 | 40,231
Insurance commissions and fees | 10,773 | 10,668 | 28,086 | 27,153
Interchange and card transaction fees | 4,641 | 2,966 | 8,734 | 6,221
Other charges, commissions and fees | 8,640 | 7,663 | 16,944 | 17,028
Net gain (loss) on securities transactions | 0 | 0 | 0 | 108,989
Other | 9,470 | 7,664 | 17,689 | 25,361
Total non-interest income | 91,247 | 77,601 | 184,483 | 290,516
Non-interest expense: |  |  |  |
Salaries and wages | 97,035 | 90,350 | 190,493 | 189,162
Employee benefits | 18,728 | 18,861 | 41,264 | 43,750
Net occupancy | 26,650 | 25,266 | 52,701 | 50,650
Technology, furniture and equipment | 27,998 | 26,046 | 56,014 | 51,286
Deposit insurance | 2,877 | 2,800 | 5,805 | 5,424
Intangible amortization | 185 | 241 | 387 | 498
Other | 41,781 | 36,115 | 78,732 | 83,072
Total non-interest expense | 215,254 | 199,679 | 425,396 | 423,842
Income before income taxes | 133,149 | 91,758 | 257,061 | 149,834
Income taxes | 15,081 | (1,314) | 22,978 | 2,009
Net income | 118,068 | 93,072 | 234,083 | 147,825
Preferred stock dividends | 1,669 | 0 | 3,820 | 2,016
Redemption of preferred stock | 0 | 0 | 0 | 5,514
Net income available to common shareholders | $ 116,399 | $ 93,072 | $ 230,263 | $ 140,295
Earnings per common share: |  |  |  |
Basic | $ 1.81 | $ 1.47 | $ 3.59 | $ 2.22
Diluted | $ 1.80 | $ 1.47 | $ 3.57 | $ 2.21

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- Definition Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. + References No definition available. + Details
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