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v3.22.2.2

Consolidated Statements of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Interest income: |  |  |  |
Loans, including fees | $ 248,895 | $ 204,102 | $ 648,808 | $ 626,881
Loans held for sale | 398 | 635 | 1,532 | 1,954
Securities-taxable | 43,860 | 33,936 | 120,039 | 98,287
Securities-tax exempt | 4,743 | 4,724 | 14,116 | 14,269
Short-term investments | 1,841 | 1,020 | 6,892 | 2,111
Total interest income | 299,737 | 244,417 | 791,387 | 743,502
Interest expense: |  |  |  |
Deposits | 13,580 | 5,090 | 22,409 | 21,381
Short-term borrowings | 2,749 | 1,470 | 5,127 | 4,558
Long-term debt | 3,101 | 3,148 | 9,349 | 13,624
Total interest expense | 19,430 | 9,708 | 36,885 | 39,563
Net interest income | 280,307 | 234,709 | 754,502 | 703,939
Provision for credit losses | 1,402 | (26,955) | (30,886) | (49,095)
Net interest income after provision for credit losses | 278,905 | 261,664 | 785,388 | 753,034
Noninterest income: |  |  |  |
Securities transactions, net |  |  | (87) | 333
Other income | 14,829 | 22,189 | 44,814 | 55,722
Total noninterest income | 85,337 | 93,361 | 254,422 | 274,722
Noninterest expense: |  |  |  |
Compensation expense | 98,985 | 92,601 | 279,133 | 289,034
Employee benefits | 19,937 | 19,377 | 62,355 | 85,213
Personnel expense | 118,922 | 111,978 | 341,488 | 374,247
Net occupancy expense | 12,411 | 11,974 | 36,316 | 37,839
Equipment expense | 4,527 | 4,894 | 14,097 | 14,067
Data processing expense | 26,768 | 24,766 | 77,176 | 71,598
Professional services expense | 9,679 | 12,748 | 25,895 | 37,472
Amortization of intangible assets | 3,428 | 4,082 | 10,762 | 12,746
Deposit insurance and regulatory fees | 3,596 | 3,680 | 10,839 | 10,042
Other real estate and foreclosed assets income, net | (1,782) | (376) | (3,634) | (456)
Other expense | 15,953 | 20,957 | 47,599 | 66,990
Total noninterest expense | 193,502 | 194,703 | 560,538 | 624,545
Income before income taxes | 170,740 | 160,322 | 479,272 | 403,211
Income taxes expense | 35,351 | 30,740 | 98,970 | 77,739
Net income | $ 135,389 | $ 129,582 | $ 380,302 | $ 325,472
Earnings per common share-basic | $ 1.56 | $ 1.46 | $ 4.35 | $ 3.67
Earnings per common share-diluted | 1.55 | 1.46 | 4.33 | 3.67
Dividends paid per share | $ 0.27 | $ 0.27 | $ 0.81 | $ 0.81
Weighted average shares outstanding-basic | 85,706 | 86,834 | 86,141 | 86,800
Weighted average shares outstanding-diluted | 86,020 | 87,006 | 86,439 | 86,951
Service charges on deposit accounts |  |  |  |
Noninterest income: |  |  |  |
Service charges on deposit accounts | $ 23,272 | $ 21,159 | $ 65,441 | $ 59,686
Trust fees |  |  |  |
Noninterest income: |  |  |  |
Service charges on deposit accounts | 16,048 | 16,041 | 48,636 | 47,351
Bank card and ATM fees |  |  |  |
Noninterest income: |  |  |  |
Service charges on deposit accounts | 21,412 | 19,833 | 63,678 | 58,436
Investment and annuity fees and insurance commissions |  |  |  |
Noninterest income: |  |  |  |
Service charges on deposit accounts | 6,492 | 7,167 | 21,920 | 21,956
Secondary mortgage market operations |  |  |  |
Noninterest income: |  |  |  |
Service charges on deposit accounts | $ 3,284 | $ 6,972 | $ 10,020 | $ 31,238

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