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v3.19.3

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Interest Income |  |  |  |  |
Loans |  | $ 112,656 | $ 109,748 | $ 337,657 | $ 318,187
Taxable securities |  | 16,457 | 14,654 | 49,790 | 39,285
Tax-exempt securities |  | 2,556 | 3,069 | 8,237 | 9,196
Deposits in banks |  | 864 | 104 | 1,159 | 600
Total interest income |  | 132,533 | 127,575 | 396,843 | 367,268
Interest Expense |  |  |  |  |
Deposits |  | 6,863 | 3,193 | 16,337 | 8,274
FHLB advances |  | 2,569 | 966 | 9,962 | 2,351
Subordinated debentures |  | 468 | 468 | 1,404 | 1,404
Other borrowings |  | 183 | 152 | 552 | 288
Total interest expense |  | 10,083 | 4,779 | 28,255 | 12,317
Net Interest Income |  | 122,450 | 122,796 | 368,588 | 354,951
Provision for loan and lease losses |  | 299 | 3,153 | 1,879 | 12,980
Net interest income after provision for loan and lease losses |  | 122,151 | 119,643 | 366,709 | 341,971
Noninterest Income |  |  |  |  |
Deposit account and treasury management fees |  | 9,015 | 9,266 | 27,030 | 26,689
Card revenue |  | 4,006 | 3,714 | 11,431 | 16,143
Financial services and trust revenue |  | 3,226 | 2,975 | 9,608 | 8,924
Loan revenue |  | 3,855 | 3,282 | 9,840 | 9,522
Bank owned life insurance |  | 1,528 | 1,402 | 4,644 | 4,540
Investment securities gains (losses), net |  | 0 | (62) | 2,132 | (73)
Other |  | 6,400 | 442 | 10,689 | 2,109
Total noninterest income |  | 28,030 | 21,019 | 75,374 | 67,854
Noninterest Expense |  |  |  |  |
Compensation and employee benefits |  | 54,459 | 49,419 | 158,559 | 148,938
Occupancy |  | 8,645 | 8,321 | 26,166 | 27,718
Data processing |  | 5,102 | 4,466 | 14,372 | 14,957
Legal and professional fees |  | 5,683 | 4,695 | 16,810 | 12,103
Amortization of intangibles |  | 2,632 | 3,070 | 8,029 | 9,346
B&O taxes (1) | [1] | 1,325 | 1,478 | 4,612 | 4,254
Advertising and promotion |  | 1,752 | 1,472 | 3,596 | 4,523
Regulatory premiums |  | (38) | 904 | 1,902 | 2,778
Net cost (benefit) of operation of OREO |  | (90) | 485 | (682) | 1,244
Other (1) | [1] | 7,606 | 8,531 | 25,140 | 27,610
Total noninterest expense |  | 87,076 | 82,841 | 258,504 | 253,471
Income before income taxes |  | 63,105 | 57,821 | 183,579 | 156,354
Income tax provision |  | 12,378 | 11,406 | 35,257 | 28,220
Net Income |  | $ 50,727 | $ 46,415 | $ 148,322 | $ 128,134
Earnings per common share |  |  |  |  |
Basic |  | $ 0.70 | $ 0.63 | $ 2.04 | $ 1.75
Diluted |  | $ 0.70 | $ 0.63 | $ 2.04 | $ 1.75
Weighted average number of common shares outstanding |  | 71,803 | 72,427 | 72,256 | 72,370
Weighted average number of diluted common shares outstanding |  | 71,803 | 72,432 | 72,257 | 72,374
[1] | Beginning the first quarter of 2019, B&O taxes are reported separately from other taxes, licenses and fees, which are now reported under “other noninterest expense.” Prior periods have been reclassified to conform to current period presentation.

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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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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. + References No definition available. + Details
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- Definition Total fees recognized from loan pre-payments, letters of credit, servicing and other miscellaneous fees. + References No definition available. + Details
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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