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v3.23.3

Consolidated Income Statements - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Interest income: |  |  |  |
Loans | $ 85,899 | $ 73,329 | $ 254,250 | $ 186,108
Investment securities | 12,309 | 9,014 | 37,944 | 22,359
Cash, Fed Funds and other | 2,498 | 1,060 | 6,270 | 1,655
Total interest income | 100,706 | 83,403 | 298,464 | 210,122
Interest expense: |  |  |  |
Deposits | 33,840 | 8,321 | 98,603 | 13,498
Borrowings | 27,954 | 12,064 | 68,097 | 19,004
Total interest expense | 61,794 | 20,385 | 166,700 | 32,502
Net interest income | 38,912 | 63,018 | 131,764 | 177,620
Provision for credit losses | (1,110) | 0 | (886) | (9,000)
Net interest income after provision for credit losses | 40,022 | 63,018 | 132,650 | 186,620
Noninterest income: |  |  |  |
Net gain on loan origination and sale activities | 2,372 | 2,647 | 7,238 | 16,213
Loan servicing income | 3,092 | 2,741 | 9,390 | 9,706
Deposit fees | 2,455 | 2,223 | 7,817 | 6,516
Other | 2,545 | 5,711 | 6,520 | 9,458
Total noninterest income | 10,464 | 13,322 | 30,965 | 41,893
Noninterest expense: |  |  |  |
Compensation and benefits | 27,002 | 27,341 | 84,031 | 89,563
Information services | 7,579 | 7,038 | 22,207 | 21,880
Occupancy | 5,306 | 6,052 | 16,834 | 18,315
General, administrative and other | 9,202 | 9,458 | 29,432 | 25,241
Goodwill impairment charge | 0 | 0 | 39,857 | 0
Total noninterest expense | 49,089 | 49,889 | 192,361 | 154,999
Income (loss) before income taxes | 1,397 | 26,451 | (28,746) | 73,514
Income tax expense (benefit) | (898) | 6,084 | (4,657) | 15,475
Net income (loss) | $ 2,295 | $ 20,367 | $ (24,089) | $ 58,039
Net income (loss) per share: |  |  |  |
Basic (in dollars per share) | $ 0.12 | $ 1.09 | $ (1.28) | $ 3.05
Diluted (in dollars per share) | $ 0.12 | $ 1.08 | $ (1.28) | $ 3.03
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 18,792,893 | 18,716,864 | 18,774,593 | 19,000,007
Diluted (in shares) | 18,792,893 | 18,796,737 | 18,774,593 | 19,137,848

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