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v3.20.1

CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest income: |  |
Interest and fees on loans | $ 78,565 | $ 73,703
Interest and dividends on taxable investments | 15,329 | 16,087
Interest and dividends on nontaxable investments | 3,101 | 2,891
Total interest income | 96,995 | 92,681
Interest expense: |  |
Interest on deposits | 5,545 | 4,107
Interest on borrowings | 558 | 621
Interest on subordinated notes payable | 185 | 0
Interest on subordinated debt held by unconsolidated subsidiary trusts | 653 | 1,094
Total interest expense | 6,941 | 5,822
Net interest income | 90,054 | 86,859
Provision for credit losses | 5,594 | 2,422
Net interest income after provision for credit losses | 84,460 | 84,437
Noninterest revenues: |  |
Deposit service fees | 16,283 | 15,864
Mortgage banking | 916 | 201
Other banking services | 895 | 1,335
Employee benefit services | 25,366 | 24,054
Insurance services | 8,058 | 7,862
Wealth management services | 7,134 | 6,349
Unrealized (loss) gain on equity securities | (30) | 31
Total noninterest revenues | 58,622 | 55,696
Noninterest expenses: |  |
Salaries and employee benefits | 58,251 | 53,379
Occupancy and equipment | 10,739 | 10,288
Data processing and communications | 10,413 | 9,399
Amortization of intangible assets | 3,667 | 4,130
Legal and professional fees | 3,151 | 2,720
Business development and marketing | 2,513 | 2,788
Acquisition expenses | 369 | 534
Other expenses | 4,560 | 5,414
Total noninterest expenses | 93,663 | 88,652
Income before income taxes | 49,419 | 51,481
Income taxes | 9,285 | 9,535
Net income | $ 40,134 | $ 41,946
Basic earnings per share (in dollars per share) | $ 0.77 | $ 0.81
Diluted earnings per share (in dollars per share) | $ 0.76 | $ 0.80

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- Definition The non-interest income earned from account activity fees, monthly service fees, check orders, debit and credit card income, ATM fees, Merchant services income and other revenues from processing wire transfers, bill pay service, cashier's checks and foreign exchange. + References No definition available. + Details
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- Definition Interest expense incurred on borrowings excluding junior subordinated long-term debt owed to unconsolidated subsidiary trusts as of the balance sheet date. Such debt places a lender in a lien position behind debt having a higher priority of repayment in liquidation of the entity's assets. + References No definition available. + Details
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- Definition The noninterest income derived from mortgage banking activities including servicing fees. Also includes the gain/loss on sale of loans. In addition, includes the adjustment to the carrying value of the rights retained or purchased to service mortgages. These adjustments are made on a lower of cost or market value basis. + References No definition available. + Details
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