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v3.20.4

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Interest Income |  |  |
Loans | $ 426,003 | $ 448,041 | $ 428,197
Taxable securities | 81,578 | 69,864 | 55,969
Tax-exempt securities | 9,567 | 10,735 | 12,201
Deposits in banks | 661 | 1,312 | 702
Total interest income | 517,809 | 529,952 | 497,069
Interest Expense |  |  |
Deposits | 9,367 | 22,146 | 12,105
FHLB advances and FRB borrowings | 6,264 | 11,861 | 3,750
Subordinated debentures | 1,871 | 1,871 | 1,871
Other borrowings | 196 | 669 | 504
Total interest expense | 17,698 | 36,547 | 18,230
Net Interest Income | 500,111 | 493,405 | 478,839
Provision for credit losses | 77,700 | 3,493 | 14,769
Net interest income after provision for credit losses | 422,411 | 489,912 | 464,070
Noninterest Income |  |  |
Deposit account and treasury management fees | 27,019 | 35,695 | 36,072
Card revenue | 13,928 | 15,198 | 19,719
Financial services and trust revenue | 12,830 | 12,799 | 12,135
Loan revenue | 24,802 | 13,465 | 11,866
Bank owned life insurance | 6,418 | 6,294 | 6,007
Investment securities gains (losses), net | 16,710 | 2,132 | (89)
Other | 2,793 | 11,598 | 2,546
Total noninterest income | 104,500 | 97,181 | 88,256
Noninterest Expense |  |  |
Compensation and employee benefits | 209,722 | 212,867 | 200,199
Occupancy | 36,013 | 35,176 | 36,576
Data processing | 19,370 | 19,164 | 20,235
Legal and professional fees | 12,158 | 21,645 | 18,044
Amortization of intangibles | 8,724 | 10,479 | 12,236
Business and Occupation taxes | 4,970 | 5,846 | 5,664
Advertising and promotion | 4,466 | 4,925 | 5,584
Regulatory premiums | 2,956 | 1,920 | 3,710
Net cost (benefit) of operation of OREO | (315) | (692) | 1,218
Other | 36,455 | 34,152 | 37,024
Total noninterest expense | 334,519 | 345,482 | 340,490
Income before income taxes | 192,392 | 241,611 | 211,836
Income tax provision | 38,148 | 47,160 | 38,954
Net Income | $ 154,244 | $ 194,451 | $ 172,882
Per Common Share |  |  |
Basic earnings per common share | $ 2.17 | $ 2.68 | $ 2.36
Diluted earnings per common share | $ 2.17 | $ 2.68 | $ 2.36
Weighted average number of common shares outstanding | 70,835 | 71,999 | 72,385
Weighted average number of diluted common shares outstanding | 70,880 | 72,032 | 72,390

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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