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v3.23.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
INTEREST INCOME |  |
Interest and fees on loans and leases | $ 413,525 | $ 214,404
Interest and dividends on investment securities: |  |
Taxable | 39,729 | 18,725
Exempt from federal income tax | 3,397 | 1,372
Dividends | 719 | 86
Interest on temporary investments and interest bearing deposits | 18,581 | 1,353
Total interest income | 475,951 | 235,940
INTEREST EXPENSE |  |
Interest on deposits | 63,613 | 3,916
Interest on securities sold under agreement to repurchase and federal funds purchased | 406 | 63
Interest on borrowings | 28,764 | 49
Interest on Junior and other subordinated debentures | 8,470 | 3,149
Total interest expense | 101,253 | 7,177
Net interest income | 374,698 | 228,763
PROVISION FOR CREDIT LOSSES | 105,539 | 4,804
Net interest income after provision for credit losses | 269,159 | 223,959
NON-INTEREST INCOME |  |
Residential mortgage banking revenue, net | 7,816 | 60,786
Gain on sale of debt securities, net | 0 | 2
Gain (loss) on equity securities, net | 2,416 | (2,661)
Gain on loan and lease sales, net | 940 | 2,337
Bank owned life insurance income | 2,790 | 2,087
Noninterest Income, Other Operating Income | 13,603 | (2,884)
Total non-interest income | 54,735 | 79,969
NON-INTEREST EXPENSE |  |
Salaries and employee benefits | 136,092 | 113,138
Occupancy and equipment, net | 41,700 | 34,829
Communications | 3,026 | 2,754
Marketing | 1,059 | 2,398
Services | 12,843 | 11,337
FDIC assessments | 6,113 | 4,516
Intangible amortization | 12,660 | 1,025
Merger related expenses | 115,898 | 2,278
Other expenses | 13,427 | 10,155
Total non-interest expense | 342,818 | 182,430
(Loss) income before provision for income taxes | (18,924) | 121,498
(Benefit) provision for income taxes | (4,886) | 30,341
Net (loss) income | $ (14,038) | $ 91,157
(Loss) earnings per common share (1): |  |
Basic (in dollars per share) | $ (0.09) | $ 0.71
Diluted (in dollars per share) | $ (0.09) | $ 0.70
Weighted average number of common shares outstanding (1): |  |
Basic (in shares) | 156,383 | 129,159
Diluted (in shares) | 156,383 | 129,693
Service charges on deposits |  |
NON-INTEREST INCOME |  |
Revenue from contract with customer | $ 14,312 | $ 11,583
Card-based Fees |  |
NON-INTEREST INCOME |  |
Revenue from contract with customer | 11,561 | 8,708
Financial services and trust revenue |  |
NON-INTEREST INCOME |  |
Revenue from contract with customer | $ 1,297 | $ 11

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