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v3.20.2

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Interest income |  |  |  |
Interest and fees on loans | $ 90,112 | $ 110,205 | $ 280,768 | $ 306,736
Interest Income, Securities, Operating, Taxable | 7,218 | 8,269 | 23,006 | 24,255
Nontaxable interest and dividends on securities | 9 | 14 | 27 | 40
Interest on loans held for sale | 326 | 456 | 917 | 527
Interest on federal funds sold and short-term investments | 254 | 680 | 546 | 1,753
Total interest and dividend income | 97,919 | 119,624 | 305,264 | 333,311
Interest expense |  |  |  |
Interest on deposits | 5,432 | 11,846 | 23,351 | 30,052
Interest on borrowings | 1,604 | 3,180 | 5,628 | 10,117
Total interest expense | 7,036 | 15,026 | 28,979 | 40,169
Net interest income | 90,883 | 104,598 | 276,285 | 293,142
Provision for credit losses | 7,500 | 0 | 52,500 | 2,000
Net interest income after provision for credit losses | 83,383 | 104,598 | 223,785 | 291,142
Noninterest income |  |  |  |
Deposit account fees | 3,428 | 5,299 | 11,227 | 14,785
Interchange and ATM fees | 3,044 | 6,137 | 13,154 | 16,447
Investment Banking, Advisory, Brokerage, and Underwriting Fees and Commissions | 7,571 | 7,188 | 21,696 | 21,089
Mortgage banking income | 7,704 | 3,968 | 13,570 | 8,184
Bank Owned Life Insurance Income | 1,314 | 1,304 | 3,902 | 3,572
Gain Realized on Life Insurance Policies | 0 | (434) | (692) | (434)
Loan level derivative income | 2,457 | 2,739 | 8,918 | 4,312
Other noninterest income | 3,829 | 4,747 | 10,813 | 13,174
Total noninterest income | 29,347 | 31,816 | 83,972 | 81,997
Noninterest expenses |  |  |  |
Salaries and employee benefits | 38,409 | 39,432 | 113,027 | 111,401
Occupancy and equipment expenses | 9,273 | 8,555 | 27,863 | 24,109
Data processing & facilities management | 1,567 | 1,515 | 4,684 | 4,883
FDIC assessment | 1,034 | 0 | 1,537 | 1,394
Advertising expense | 1,215 | 1,417 | 3,107 | 3,912
Professional Fees | 1,305 | 1,338 | 4,244 | 3,486
Amortization of Intangible Assets | 1,428 | 1,567 | 4,392 | 3,996
Available-for-Sale Securities - Fixed Income Gross Realized Losses | 0 | 0 | 0 | 1,462
Loss on Contract Termination | 684 | 0 | 684 | 0
Business Combination, Acquisition Related Costs | 0 | 705 | 0 | 26,433
Software Maintenance | 1,753 | 1,385 | 5,218 | 3,913
Other noninterest expenses | 9,990 | 11,619 | 35,349 | 31,887
Total noninterest expenses | 66,658 | 67,533 | 200,105 | 216,876
Income before income taxes | 46,072 | 68,881 | 107,652 | 156,263
Current Federal, State and Local, Tax Expense (Benefit) | 11,199 | 17,036 | 21,126 | 38,565
Net income | $ 34,873 | $ 51,845 | $ 86,526 | $ 117,698
Basic earnings per share (in dollars per share) | $ 1.06 | $ 1.51 | $ 2.59 | $ 3.65
Diluted earnings per share (in dollars per share) | $ 1.06 | $ 1.51 | $ 2.59 | $ 3.64
Weighted average common shares (basic) (in shares) | 32,951,918 | 34,361,176 | 33,358,879 | 32,283,196
Common shares equivalents (in shares) | 24,758 | 39,390 | 27,871 | 45,416
Weighted average common shares (diluted) (in shares) | 32,976,676 | 34,400,566 | 33,386,750 | 32,328,612
Retained Earnings [Member] |  |  |  |
Noninterest expenses |  |  |  |
Net income | $ 34,873 | $ 51,845 | $ 86,526 | $ 117,698
Cash dividends declared per common share (in dollars per share) | $ 0.46 | $ 0.44 | $ 1.38 | $ 1.32

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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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