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v3.20.2

Consolidated statements of income - 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 | $ 76,504 | $ 67,639 | $ 201,350 | $ 194,363
Interest on securities |  |  |  |
Taxable | 2,286 | 3,137 | 7,961 | 10,254
Tax-exempt | 1,933 | 1,174 | 4,956 | 3,478
Other | 404 | 1,292 | 2,141 | 2,799
Total interest income | 81,127 | 73,242 | 216,408 | 210,894
Interest expense: |  |  |  |
Deposits | 10,573 | 13,522 | 32,050 | 38,865
Borrowings | 1,726 | 1,415 | 3,944 | 3,685
Total interest expense | 12,299 | 14,937 | 35,994 | 42,550
Net interest income | 68,828 | 58,305 | 180,414 | 168,344
Provision for credit losses | 45,834 | 1,831 | 97,837 | 4,103
Provision for credit losses on unfunded commitments | 9,567 | 0 | 13,050 | 0
Net interest income after provisions for credit losses | 13,427 | 56,474 | 69,527 | 164,241
Noninterest income: |  |  |  |
Gain (loss) from securities, net | 583 | (20) | 618 | 75
(Loss) gain on sales or write-downs of other real estate owned | (1,505) | (126) | (1,368) | 112
Gain (loss) from other assets | 226 | 44 | (156) | 52
Other income | 5,133 | 2,114 | 10,395 | 5,598
Total noninterest income | 97,026 | 38,145 | 221,217 | 100,163
Noninterest expenses: |  |  |  |
Salaries, commissions and employee benefits | 67,676 | 40,880 | 166,556 | 112,495
Occupancy and equipment expense | 4,892 | 4,058 | 13,166 | 12,107
Legal and professional fees | 1,917 | 1,993 | 5,427 | 5,412
Data processing | 2,994 | 2,816 | 8,229 | 7,843
Merger costs | 20,730 | 295 | 25,366 | 4,699
Amortization of core deposit and other intangibles | 1,417 | 1,197 | 3,825 | 3,180
Advertising | 2,256 | 1,895 | 7,236 | 7,066
Other expense | 16,210 | 9,801 | 37,425 | 29,353
Total noninterest expense | 118,092 | 62,935 | 267,230 | 182,155
(Loss) income before income taxes | (7,639) | 31,684 | 23,514 | 82,249
Income tax (benefit) expense | (2,040) | 7,718 | 5,495 | 20,007
Net (loss) income | (5,599) | 23,966 | 18,019 | 62,242
Net income applicable to noncontrolling interests | 0 | 0 | 0 | 0
Net (loss) income applicable to FB Financial Corporation | $ (5,599) | $ 23,966 | $ 18,019 | $ 62,242
(Loss) earnings per common share |  |  |  |
Basic (in dollars per share) | $ (0.14) | $ 0.77 | $ 0.52 | $ 2.01
Diluted (in dollars per share) | $ (0.14) | $ 0.76 | $ 0.52 | $ 1.97
Mortgage banking income |  |  |  |
Noninterest income: |  |  |  |
Mortgage banking income, service charges on deposit accounts, ATM and interchange fees, investment services and trust income | $ 84,686 | $ 29,193 | $ 189,599 | $ 74,740
Service charges on deposit accounts |  |  |  |
Noninterest income: |  |  |  |
Mortgage banking income, service charges on deposit accounts, ATM and interchange fees, investment services and trust income | 2,162 | 2,416 | 6,583 | 6,822
ATM and interchange fees |  |  |  |
Noninterest income: |  |  |  |
Mortgage banking income, service charges on deposit accounts, ATM and interchange fees, investment services and trust income | 3,913 | 3,188 | 10,653 | 8,846
Investment services and trust income |  |  |  |
Noninterest income: |  |  |  |
Mortgage banking income, service charges on deposit accounts, ATM and interchange fees, investment services and trust income | $ 1,828 | $ 1,336 | $ 4,893 | $ 3,918

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