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v3.20.2

Consolidated Statements of Income - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Interest income: |  |  |  |
Interest and fees on loans | $ 112.1 | $ 120.9 | $ 224.1 | $ 232.3
Interest and dividends on investment securities: |  |  |  |
Taxable | 15.7 | 15.7 | 32.9 | 30.8
Exempt from federal taxes | 0.5 | 0.5 | 1.0 | 1.0
Interest on deposits in banks | 0.5 | 5.0 | 3.0 | 8.6
Total interest income | 128.8 | 142.1 | 261.0 | 272.7
Interest expense: |  |  |  |
Interest on deposits | 4.5 | 14.1 | 11.8 | 26.2
Interest on securities sold under repurchase agreements | 0.1 | 1.1 | 0.6 | 2.1
Interest on other debt | 1.0 | 0.4 | 1.3 | 0.7
Interest on subordinated debentures held by subsidiary trusts | 0.7 | 1.2 | 1.7 | 2.4
Total interest expense | 6.3 | 16.8 | 15.4 | 31.4
Net interest income | 122.5 | 125.3 | 245.6 | 241.3
Provision for credit losses | 19.5 | 3.8 | 48.5 | 7.5
Net interest income after provision for credit losses | 103.0 | 121.5 | 197.1 | 233.8
Non-interest income: |  |  |  |
Mortgage banking revenues | 14.2 | 9.0 | 25.1 | 14.2
Investment securities gains (losses), net | 0.0 | 0.0 | 0.0 | 0.0
Other income | 4.3 | 5.1 | 7.9 | 9.4
Total non-interest income | 39.7 | 37.6 | 78.1 | 69.3
Non-interest expense: |  |  |  |
Salaries and wages | 44.2 | 40.1 | 84.1 | 75.2
Employee benefits | 10.4 | 14.0 | 24.6 | 28.4
Outsourced technology services | 8.3 | 8.1 | 16.1 | 16.0
Occupancy, net | 6.8 | 7.1 | 14.1 | 14.1
Furniture and equipment | 4.2 | 3.4 | 7.0 | 6.9
OREO expense, net of income | 0.1 | 0.2 | (0.4) | 0.3
Professional fees | 3.0 | 2.6 | 5.7 | 5.8
FDIC insurance premiums | 1.6 | 1.6 | 3.2 | 3.1
Mortgage servicing rights impairment |  |  | 8.4 | 0.0
Core deposit intangibles amortization | 2.7 | 3.0 | 5.6 | 5.3
Other expenses | 14.3 | 16.7 | 30.6 | 30.4
Acquisition related expenses | 0.0 | 13.5 | 0.0 | 15.8
Noninterest Expense | 95.6 | 110.3 | 190.6 | 201.3
Income before income tax expense | 47.1 | 48.8 | 84.6 | 101.8
Income tax expense | 10.4 | 10.9 | 18.6 | 22.3
Net income | $ 36.7 | $ 37.9 | $ 66.0 | $ 79.5
Earnings per common share, basic (in dollars per share) | $ 0.57 | $ 0.59 | $ 1.02 | $ 1.27
Earnings per common share, diluted (in dollars per share) | $ 0.57 | $ 0.59 | $ 1.02 | $ 1.27
Weighted average common shares outstanding, basic (in shares) | 64,004,455 | 64,504,546 | 64,397,320 | 62,419,442
Weighted average common shares outstanding, diluted (in shares) | 64,082,489 | 64,707,459 | 64,513,886 | 62,668,391
Payment services revenues |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | $ 9.3 | $ 10.5 | $ 19.5 | $ 19.9
Wealth management revenues |  |  |  |
Non-interest income: |  |  |  |
Wealth management revenues | 5.4 | 5.8 | 11.6 | 11.9
Service charges on deposit accounts |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | 3.6 | 5.4 | 9.0 | 10.4
Other service charges, commissions and fees |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | $ 2.9 | $ 1.8 | $ 5.0 | $ 3.5

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