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v3.19.1

CONSOLIDATED STATEMENTS OF INCOME (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Interest and dividend income: |  |  |
Interest and fees on loans |  | $ 144,115 | $ 112,652
Interest on deposits in other banks |  | 473 | 647
Interest and dividends on securities: |  |  |
Taxable |  | 13,081 | 7,072
Nontaxable |  | 7,983 | 4,008
Total interest and dividend income |  | 165,652 | 124,379
Interest expense: |  |  |
Interest on deposits |  | 24,430 | 11,212
Interest on short-term borrowings |  | 6,551 | 4,249
Interest on long-term borrowings |  | 7,124 | 5,446
Total interest expense |  | 38,105 | 20,907
Net interest income |  | 127,547 | 103,472
Provision for credit losses |  | 3,792 | 3,524
Net interest income after provision for credit losses |  | 123,755 | 99,948
Noninterest income: |  |  |
Mortgage banking income, net |  | 1,454 | 0
Gains (losses) on securities transactions, net | [1] | 151 | 213
Bank owned life insurance income |  | 2,055 | 1,667
Loan-related interest rate swap fees |  | 1,460 | 718
Other operating income |  | 897 | 2,997
Total noninterest income |  | 24,938 | 20,267
Noninterest expenses: |  |  |
Salaries and benefits |  | 48,007 | 40,741
Occupancy expenses |  | 7,399 | 6,067
Furniture and equipment expenses |  | 3,396 | 2,937
Printing, postage, and supplies |  | 1,242 | 1,060
Communications expense |  | 1,005 | 1,095
Technology and data processing |  | 5,676 | 4,560
Professional services |  | 2,958 | 2,554
Marketing and advertising expense |  | 2,383 | 1,436
FDIC assessment premiums and other insurance |  | 2,639 | 2,185
Other taxes |  | 3,764 | 2,886
Loan-related expenses |  | 2,289 | 1,315
OREO and credit-related expenses |  | 684 | 1,532
Amortization of intangible assets |  | 4,218 | 3,181
Training and other personnel costs |  | 1,144 | 1,006
Merger-related costs |  | 18,122 | 27,712
Other expenses |  | 1,802 | 1,476
Total noninterest expenses |  | 106,728 | 101,743
Income from continuing operations before income taxes |  | 41,965 | 18,472
Income tax expense |  | 6,249 | 1,897
Income from continuing operations |  | 35,716 | 16,575
Discontinued operations: |  |  |
Income (loss) from operations of discontinued mortgage segment |  | (115) | 76
Income tax expense (benefit) |  | (30) | 12
Income (loss) on discontinued operations |  | (85) | 64
Net income | [1] | $ 35,631 | $ 16,639
Basic earnings per common share (in usd per share) |  | $ 0.47 | $ 0.25
Diluted earnings per common share (in usd per share) |  | 0.47 | 0.25
Dividends declared per common share (in usd per share) |  | $ 0.23 | $ 0.21
Basic weighted average number of common shares outstanding (in shares) |  | 76,472,189 | 65,554,630
Diluted weighted average number of common shares outstanding (in shares) |  | 76,533,066 | 65,636,262
Service charges on deposit accounts |  |  |
Noninterest income: |  |  |
Noninterest income |  | $ 7,158 | $ 5,894
Other service charges and fees |  |  |
Noninterest income: |  |  |
Noninterest income |  | 1,664 | 1,233
Interchange fees, net |  |  |
Noninterest income: |  |  |
Noninterest income |  | 5,045 | 4,489
Fiduciary and asset management fees |  |  |
Noninterest income: |  |  |
Noninterest income |  | $ 5,054 | $ 3,056
[1] | Discontinued operations have an immaterial impact to the Company's Consolidated Statement of Cash Flows. The change in loans held for sale included in the Operating Activities section for the three months ended March 31, 2018 are fully attributable to discontinued operations

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