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v3.19.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Interest income |  |  |  |
Interest and fees on loans | $ 112,923 | $ 72,082 | $ 196,531 | $ 139,266
Interest Income, Securities, Operating, Taxable | 8,521 | 6,498 | 15,986 | 12,717
Nontaxable interest and dividends on securities | 13 | 16 | 26 | 32
Interest on loans held for sale | 40 | 30 | 71 | 49
Interest on federal funds sold and short-term investments | 647 | 541 | 1,073 | 852
Total interest and dividend income | 122,144 | 79,167 | 213,687 | 152,916
Interest expense |  |  |  |
Interest on deposits | 11,178 | 4,587 | 18,206 | 8,522
Interest on borrowings | 4,947 | 1,412 | 6,937 | 2,755
Total interest expense | 16,125 | 5,999 | 25,143 | 11,277
Net interest income | 106,019 | 73,168 | 188,544 | 141,639
Provision for loan losses | 1,000 | 2,000 | 2,000 | 2,500
Net interest income after provision for loan losses | 105,019 | 71,168 | 186,544 | 139,139
Noninterest income |  |  |  |
Deposit account fees | 5,080 | 4,551 | 9,486 | 8,982
Interchange and ATM fees | 5,794 | 4,769 | 10,310 | 8,942
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions | 7,153 | 6,822 | 13,901 | 12,964
Mortgage banking income | 3,410 | 1,038 | 4,216 | 1,908
Increase in cash surrender value of life insurance policies | 1,296 | 998 | 2,268 | 1,945
Loan level derivative income | 932 | 708 | 1,573 | 1,155
Other noninterest income | 4,983 | 3,001 | 8,427 | 5,854
Total noninterest income | 28,648 | 21,887 | 50,181 | 41,750
Noninterest expenses |  |  |  |
Salaries and employee benefits | 38,852 | 30,288 | 71,969 | 61,388
Occupancy and equipment expenses | 8,424 | 6,497 | 15,554 | 13,905
Data processing & facilities management | 2,042 | 1,264 | 3,368 | 2,550
FDIC assessment | 778 | 691 | 1,394 | 1,489
Advertising expense | 1,282 | 1,166 | 2,495 | 2,289
Professional Fees | 1,384 | 1,089 | 2,148 | 1,845
Amortization of Intangible Assets | 1,572 | 512 | 2,429 | 1,162
Available-for-Sale Securities - Fixed Income Gross Realized Losses | 1,462 | 0 | 1,462 | 0
Business Combination, Acquisition Related Costs | 24,696 | 434 | 25,728 | 434
Software Maintenance | 1,363 | 997 | 2,528 | 1,969
Other noninterest expenses | 11,177 | 9,750 | 20,268 | 19,108
Total noninterest expenses | 93,032 | 52,688 | 149,343 | 106,139
Income before income taxes | 40,635 | 40,367 | 87,382 | 74,750
Provision for income taxes | 10,007 | 9,249 | 21,529 | 16,077
Net income | $ 30,628 | $ 31,118 | $ 65,853 | $ 58,673
Basic earnings per share (in dollars per share) | $ 0.89 | $ 1.13 | $ 2.11 | $ 2.13
Diluted earnings per share (in dollars per share) | $ 0.89 | $ 1.13 | $ 2.11 | $ 2.13
Weighted average common shares (basic) (in shares) | 34,313,492 | 27,526,653 | 31,226,985 | 27,506,724
Common shares equivalents (in shares) | 41,878 | 54,525 | 48,381 | 61,480
Weighted average common shares (diluted) (in shares) | 34,355,370 | 27,581,178 | 31,275,366 | 27,568,204
Retained Earnings [Member] |  |  |  |
Noninterest expenses |  |  |  |
Net income | $ 30,628 | $ 31,118 |  |
Cash dividends declared per common share (in dollars per share) | $ 0.44 | $ 0.38 | $ 0.88 | $ 0.76

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- Definition The noninterest income derived from mortgage banking activities (fees and commissions), including fees earned from servicing third-party assets. In addition, includes the adjustment to the carrying value of the rights retained or purchased to service mortgages. + References No definition available. + Details
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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from non transaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (9) issuing stop payment orders; (10) certifying checks; and (11) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References No definition available. + Details
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=117327953&loc=d3e4984-109258 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1252-109256 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 60B -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=117326831&loc=SL5780133-109256 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263 + Details
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- Definition Represents the total of interest and dividend income, including any amortization and accretion (as applicable) of discounts and premiums, earned from (1) loans and leases whether held-for-sale or held-in-portfolio; (2) investment securities; (3) federal funds sold; (4) securities purchased under agreements to resell; (5) investments in banker's acceptances, commercial paper, or certificates of deposit; (6) dividend income; or (7) other investments not otherwise specified herein. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1-5) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
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- Definition Interest and fee income generated by loans the Entity intends and has the ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (1) industrial and agricultural; (2) real estate; and (3) real estate construction loans; (4) trade financing; (5) lease financing; (6) home equity lines-of-credit; (7) automobile and other vehicle loans; and (8) credit card and other revolving-type loans. Also includes interest income for leases held by the Entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
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