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v3.10.0.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Interest Income |  |  |  |
Loans | $ 105,412 | $ 75,579 | $ 208,439 | $ 149,699
Taxable securities | 11,923 | 9,468 | 24,631 | 20,454
Tax-exempt securities | 3,063 | 2,716 | 6,127 | 5,407
Deposits in banks | 151 | 23 | 496 | 42
Total interest income | 120,549 | 87,786 | 239,693 | 175,602
Interest Expense |  |  |  |
Deposits | 2,572 | 908 | 5,081 | 1,695
Federal Home Loan Bank advances | 815 | 591 | 1,385 | 816
Interest Expense, Subordinated Notes and Debentures | 468 | 0 | 936 | 0
Other borrowings | 20 | 126 | 136 | 255
Total interest expense | 3,875 | 1,625 | 7,538 | 2,766
Net Interest Income | 116,674 | 86,161 | 232,155 | 172,836
Provision for loan and lease losses | 3,975 | 3,177 | 9,827 | 5,952
Net interest income after provision for loan and lease losses | 112,699 | 82,984 | 222,328 | 166,884
Noninterest Income |  |  |  |
Deposit account and treasury management fees | 8,683 | 7,396 | 17,423 | 14,683
Card revenue | 6,616 | 6,202 | 12,429 | 11,925
Financial services and trust revenue | 3,219 | 3,036 | 5,949 | 5,875
Loan revenue | 3,054 | 2,989 | 6,240 | 6,582
Merchant processing revenue | 0 | 2,264 | 0 | 4,283
Bank owned life insurance | 1,712 | 1,433 | 3,138 | 2,713
Gain (Loss) on Investments | (33) | 0 | (11) | 0
Change in FDIC loss-sharing asset | 0 | (173) | 0 | (447)
Other | 441 | 988 | 1,667 | 3,380
Total noninterest income | 23,692 | 24,135 | 46,835 | 48,994
Noninterest Expense |  |  |  |
Compensation and employee benefits | 48,949 | 38,393 | 99,519 | 79,218
Occupancy | 9,276 | 7,577 | 19,397 | 14,768
Merchant processing expense | 0 | 1,147 | 0 | 2,196
Advertising and promotion | 1,622 | 1,137 | 3,051 | 1,954
Data processing | 5,221 | 4,741 | 10,491 | 8,949
Legal and professional fees | 4,171 | 2,947 | 7,408 | 6,316
Taxes, licenses and fees | 1,560 | 748 | 2,985 | 1,989
Regulatory premiums | 937 | 741 | 1,874 | 1,517
Net cost (benefit) of operation of other real estate owned | 758 | (1) | 759 | 151
Amortization of intangibles | 3,088 | 1,249 | 6,276 | 2,598
Other | 9,061 | 10,188 | 18,870 | 18,197
Total noninterest expense | 84,643 | 68,867 | 170,630 | 137,853
Income before income taxes | 51,748 | 38,252 | 98,533 | 78,025
Income tax provision | 9,999 | 11,120 | 16,814 | 21,694
Net Income | $ 41,749 | $ 27,132 | $ 81,719 | $ 56,331
Earnings per common share |  |  |  |
Basic ($ per share) | $ 0.57 | $ 0.47 | $ 1.12 | $ 0.97
Diluted ($ per share) | 0.57 | 0.47 | 1.12 | 0.97
Dividends declared per common share | $ 0.26 | $ 0.22 | $ 0.48 | $ 0.44
Weighted average number of common shares outstanding | 72,385 | 57,520 | 72,343 | 57,437
Weighted average number of diluted common shares outstanding | 72,390 | 57,525 | 72,347 | 57,442

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- Definition Income earned from bank card and credit card services including late, over limit, and annual fees. This item excludes interest income earned on credit card balances and transactions. Includes interchange fees earned from bank card and credit card transactions. Also includes ATM and other banking fees. + References No definition available. + Details
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