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v3.20.2

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Interest Income |  |  |  |
Loans | $ 105,739 | $ 112,656 | $ 318,601 | $ 337,657
Taxable securities | 19,102 | 16,457 | 58,533 | 49,790
Tax-exempt securities | 2,340 | 2,556 | 6,899 | 8,237
Deposits in banks | 203 | 864 | 480 | 1,159
Total interest income | 127,384 | 132,533 | 384,513 | 396,843
Interest Expense |  |  |  |
Deposits | 2,005 | 6,863 | 7,741 | 16,337
FHLB advances | 166 | 2,569 | 6,191 | 9,962
Subordinated debentures | 468 | 468 | 1,404 | 1,404
Other borrowings | 19 | 183 | 178 | 552
Total interest expense | 2,658 | 10,083 | 15,514 | 28,255
Net Interest Income | 124,726 | 122,450 | 368,999 | 368,588
Provision for credit losses | 7,400 | 299 | 82,400 | 1,879
Net interest income after provision for credit losses | 117,326 | 122,151 | 286,599 | 366,709
Noninterest Income |  |  |  |
Deposit account and treasury management fees | 6,658 | 9,015 | 20,538 | 27,030
Card revenue | 3,834 | 4,006 | 10,431 | 11,431
Financial services and trust revenue | 3,253 | 3,226 | 9,481 | 9,608
Loan revenue | 6,645 | 3,855 | 16,842 | 9,840
Bank owned life insurance | 1,585 | 1,528 | 4,799 | 4,644
Investment securities gains, net | 0 | 0 | 16,674 | 2,132
Other | 497 | 6,400 | 2,173 | 10,689
Total noninterest income | 22,472 | 28,030 | 80,938 | 75,374
Noninterest Expense |  |  |  |
Compensation and employee benefits | 55,133 | 54,459 | 156,018 | 158,559
Occupancy | 8,734 | 8,645 | 26,743 | 26,166
Data processing | 4,510 | 5,102 | 14,804 | 14,372
Legal and professional fees | 3,000 | 5,683 | 8,585 | 16,810
Amortization of intangibles | 2,193 | 2,632 | 6,713 | 8,029
B&O taxes | 1,559 | 1,325 | 3,427 | 4,612
Advertising and promotion | 680 | 1,752 | 2,822 | 3,596
Regulatory premiums | 826 | (38) | 1,894 | 1,902
Net benefit of operation of OREO | (160) | (90) | (348) | (682)
Other | 8,640 | 7,606 | 29,561 | 25,140
Total noninterest expense | 85,115 | 87,076 | 250,219 | 258,504
Income before income taxes | 54,683 | 63,105 | 117,318 | 183,579
Income tax provision | 9,949 | 12,378 | 21,374 | 35,257
Net Income | $ 44,734 | $ 50,727 | $ 95,944 | $ 148,322
Earnings per common share |  |  |  |
Basic | $ 0.63 | $ 0.70 | $ 1.35 | $ 2.04
Diluted | $ 0.63 | $ 0.70 | $ 1.35 | $ 2.04
Weighted average number of common shares outstanding | 70,726 | 71,803 | 70,870 | 72,256
Weighted average number of diluted common shares outstanding | 70,762 | 71,803 | 70,906 | 72,257

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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 Gross income from services rendered by the trust subsidiary, acting in any fiduciary capacity. Also include fees and commissions from the financial services department, including securities brokerage activities, investment advisory and management services. + 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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