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v3.21.2

Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020
Interest income: |  |  |  |
Loans, including fees | $ 204,102 | $ 220,392 | $ 626,881 | $ 688,032
Loans held for sale | 635 | 833 | 1,954 | 2,104
Securities-taxable | 33,936 | 30,863 | 98,287 | 95,172
Securities-tax exempt | 4,724 | 4,831 | 14,269 | 14,629
Short-term investments | 1,020 | 124 | 2,111 | 791
Total interest income | 244,417 | 257,043 | 743,502 | 800,728
Interest expense: |  |  |  |
Deposits | 5,090 | 14,783 | 21,381 | 76,349
Short-term borrowings | 1,470 | 1,673 | 4,558 | 8,388
Long-term debt | 3,148 | 5,404 | 13,624 | 11,754
Total interest expense | 9,708 | 21,860 | 39,563 | 96,491
Net interest income | 234,709 | 235,183 | 703,939 | 704,237
Provision for credit losses | (26,955) | 24,999 | (49,095) | 578,690
Net interest income after provision for credit losses | 261,664 | 210,184 | 753,034 | 125,547
Noninterest income: |  |  |  |
Securities transactions, net |  | 376 | 333 | 488
Other income | 22,189 | 14,423 | 55,722 | 43,624
Total noninterest income | 93,361 | 83,748 | 274,722 | 242,078
Noninterest expense: |  |  |  |
Compensation expense | 92,601 | 97,095 | 289,034 | 286,922
Employee benefits | 19,377 | 20,761 | 85,213 | 64,892
Personnel expense | 111,978 | 117,856 | 374,247 | 351,814
Net occupancy expense | 11,974 | 13,191 | 37,839 | 39,272
Equipment expense | 4,894 | 5,355 | 14,067 | 14,724
Data processing expense | 24,766 | 21,888 | 71,598 | 65,185
Professional services expense | 12,748 | 14,372 | 37,472 | 35,098
Amortization of intangible assets | 4,082 | 4,788 | 12,746 | 15,302
Deposit insurance and regulatory fees | 3,680 | 4,108 | 10,042 | 15,039
Other real estate and foreclosed assets expense (income) | (376) | (482) | (456) | 9,188
Other expense | 20,957 | 14,698 | 66,990 | 50,026
Total noninterest expense | 194,703 | 195,774 | 624,545 | 595,648
Income (loss) before income taxes | 160,322 | 98,158 | 403,211 | (228,023)
Income taxes expense (benefit) | 30,740 | 18,802 | 77,739 | (79,274)
Net income (loss) | $ 129,582 | $ 79,356 | $ 325,472 | $ (148,749)
Earnings (loss) per common share-basic | $ 1.46 | $ 0.90 | $ 3.67 | $ (1.73)
Earnings (loss) per common share-diluted | 1.46 | 0.90 | 3.67 | (1.73)
Dividends paid per share | $ 0.27 | $ 0.27 | $ 0.81 | $ 0.81
Weighted average shares outstanding-basic | 86,834 | 86,358 | 86,800 | 86,614
Weighted average shares outstanding-diluted | 87,006 | 86,400 | 86,951 | 86,614
Service charges on deposit accounts |  |  |  |
Noninterest income: |  |  |  |
Service charges on deposit accounts | $ 21,159 | $ 18,440 | $ 59,686 | $ 56,795
Trust fees |  |  |  |
Noninterest income: |  |  |  |
Service charges on deposit accounts | 16,041 | 14,424 | 47,351 | 43,390
Bank card and ATM fees |  |  |  |
Noninterest income: |  |  |  |
Service charges on deposit accounts | 19,833 | 17,222 | 58,436 | 50,541
Investment and annuity fees and insurance commissions |  |  |  |
Noninterest income: |  |  |  |
Service charges on deposit accounts | 7,167 | 5,988 | 21,956 | 18,504
Secondary mortgage market operations |  |  |  |
Noninterest income: |  |  |  |
Service charges on deposit accounts | $ 6,972 | $ 12,875 | $ 31,238 | $ 28,736

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