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v3.10.0.1

Consolidated Statements of Income - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Interest income: |  |  |  |
Interest and fees on loans | $ 103.9 | $ 94.0 | $ 292.1 | $ 231.6
Interest and dividends on investment securities: |  |  |  |
Taxable | 13.9 | 11.7 | 41.0 | 30.2
Exempt from federal taxes | 0.6 | 0.8 | 1.8 | 2.5
Interest on deposits in banks | 2.8 | 2.3 | 6.9 | 4.8
Total interest income | 121.2 | 108.8 | 341.8 | 269.1
Interest expense: |  |  |  |
Interest on deposits | 8.9 | 6.2 | 22.3 | 15.3
Interest on securities sold under repurchase agreements | 0.7 | 0.4 | 1.8 | 0.9
Interest on other borrowed funds | 0.1 | 0.4 | 0.2 | 0.4
Interest on other debt | 0.4 | 0.2 | 0.9 | 1.2
Interest on subordinated debentures held by subsidiary trusts | 1.1 | 0.8 | 3.0 | 2.3
Total interest expense | 11.2 | 8.0 | 28.2 | 20.1
Net interest income | 110.0 | 100.8 | 313.6 | 249.0
Provision for loan losses | 2.0 | 3.4 | 7.0 | 7.5
Net interest income after provision for loan losses | 108.0 | 97.4 | 306.6 | 241.5
Non-interest income: |  |  |  |
Gain (Loss) on Termination of Interest Rate Swap | 0.0 | (1.1) | 0.0 | (1.1)
Mortgage banking revenues | 6.7 | 8.2 | 19.3 | 22.5
Investment securities gains (losses), net | 0.0 | 0.8 | 0.0 | 0.8
Other income | 4.5 | 3.0 | 11.0 | 10.9
Total non-interest income | 36.2 | 38.3 | 109.0 | 104.6
Non-interest expense: |  |  |  |
Salaries and wages | 36.8 | 34.7 | 105.7 | 88.4
Employee benefits | 11.9 | 10.2 | 35.5 | 29.6
Outsourced technology services | 6.8 | 6.6 | 20.9 | 17.9
Occupancy, net | 6.5 | 6.1 | 18.8 | 16.0
Furniture and equipment | 3.5 | 3.1 | 9.5 | 8.2
OREO expense, net of income | 0.2 | 0.2 | 0.3 | 0.2
Professional fees | 1.9 | 1.9 | 5.2 | 4.7
FDIC insurance premiums | 1.4 | 1.7 | 4.3 | 3.4
Mortgage servicing rights amortization | 0.8 | 0.8 | 2.3 | 2.1
Mortgage servicing rights recovery | 0.0 | 0.0 | 0.0 | (0.1)
Core deposit intangibles amortization | 2.0 | 1.9 | 5.5 | 3.6
Other expenses | 15.8 | 14.5 | 48.1 | 40.9
Acquisition related expenses | 3.1 | 13.0 | 5.4 | 23.9
Total non-interest expense | 90.7 | 94.7 | 261.5 | 238.8
Income before income tax expense | 53.5 | 41.0 | 154.1 | 107.3
Income tax expense | 12.1 | 13.7 | 34.3 | 35.0
Net income | $ 41.4 | $ 27.3 | $ 119.8 | $ 72.3
Basic earnings per common share (in dollars per share) | $ 0.71 | $ 0.49 | $ 2.10 | $ 1.46
Diluted earnings per common share (in dollars per share) | $ 0.71 | $ 0.48 | $ 2.09 | $ 1.45
Weighted average common shares outstanding for basic earnings per share computation | 58,254,575 | 56,094,401 | 56,951,029 | 49,514,818
Weighted Average Number of Shares Outstanding, Diluted | 58,640,475 | 56,530,868 | 57,330,027 | 50,000,882
Credit and Debit Card [Member] |  |  |  |
Non-interest income: |  |  |  |
Payment services revenues | $ 10.1 | $ 12.4 | $ 33.5 | $ 31.0
Investment Advisory, Management and Administrative Service [Member] |  |  |  |
Non-interest income: |  |  |  |
Wealth management revenues | 5.8 | 5.5 | 17.5 | 15.6
Deposit Account [Member] |  |  |  |
Non-interest income: |  |  |  |
Payment services revenues | 5.7 | 5.9 | 16.6 | 15.3
Financial Service, Other [Member] |  |  |  |
Non-interest income: |  |  |  |
Payment services revenues | $ 3.4 | $ 3.6 | $ 11.1 | $ 9.6

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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=114873765&loc=SL114874048-224260 + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and 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: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + 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=114873765&loc=SL114874048-224260 + Details
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