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v3.19.1

Consolidated Statements of Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
INTEREST INCOME |  |
Loans, including fees | $ 68,730 | $ 62,919
Securities: |  |
Taxable | 4,335 | 1,898
Tax-exempt | 126 | 171
Federal funds sold | 2 | 104
Interest-bearing deposits with banks | 7,748 | 5,782
Total interest income | 80,941 | 70,874
INTEREST EXPENSE |  |
Deposits | 13,537 | 7,269
Short-term borrowings | 10 | 35
Junior subordinated debentures | 491 | 535
Total interest expense | 14,038 | 7,839
Net interest income | 66,903 | 63,035
Provision for loan losses | 1,684 | 314
Net interest income after provision for loan losses | 65,219 | 62,721
NONINTEREST INCOME |  |
Securities transactions (includes no accumulated other comprehensive income reclassifications) |  | (14)
Income from sales of loans | 698 | 651
Insurance commissions | 5,265 | 5,199
Cash management | 3,776 | 3,021
(Loss)/gain on sale of other assets | (4) | 26
Other | 1,426 | 1,445
Total noninterest income | 32,001 | 30,110
NONINTEREST EXPENSE |  |
Salaries and employee benefits | 36,171 | 34,190
Occupancy, net | 2,627 | 3,402
Depreciation | 2,985 | 2,410
Amortization of intangible assets | 759 | 733
Data processing services | 1,480 | 1,203
Net (income)/expense from other real estate owned | (484) | 26
Marketing and business promotion | 2,261 | 2,352
Deposit insurance | 533 | 619
Other | 9,874 | 10,955
Total noninterest expense | 56,206 | 55,890
Income before taxes | 41,014 | 36,941
Income tax expense | 9,177 | 7,321
Net income | $ 31,837 | $ 29,620
NET INCOME PER COMMON SHARE |  |
Basic | $ 0.98 | $ 0.91
Diluted | $ 0.96 | $ 0.89
OTHER COMPREHENSIVE GAIN/(LOSS) |  |
Unrealized gains/(losses) on securities, net of tax of $(868) and $474, respectively | $ 2,540 | $ (1,388)
Other comprehensive gains/(losses), net of tax of $(868) and $474, respectively | 2,540 | (1,388)
Comprehensive income | 34,377 | 28,232
Trust Revenue [Member] |  |
NONINTEREST INCOME |  |
Revenue | 3,177 | 3,129
Service Charges on Deposits [Member] |  |
NONINTEREST INCOME |  |
Revenue | $ 17,663 | $ 16,653

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