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v3.10.0.1

Condensed Consolidated Statements of Earnings and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Interest income: |  |  |  |
Loans and leases, including fees | $ 79,818 | $ 55,998 | $ 192,382 | $ 158,253
Investment securities: |  |  |  |
Investment securities available-for-sale | 11,521 | 12,240 | 35,086 | 37,887
Investment securities held-to-maturity | 4,666 | 5,184 | 14,238 | 16,014
Total investment income | 16,187 | 17,424 | 49,324 | 53,901
Dividends from FHLB stock | 329 | 318 | 959 | 1,070
Interest-earning deposits with other institutions and federal funds sold | 304 | 130 | 1,475 | 683
Total interest income | 96,638 | 73,870 | 244,140 | 213,907
Interest expense: |  |  |  |
Deposits | 2,967 | 1,555 | 6,041 | 4,547
Borrowings and customer repurchase agreements | 606 | 402 | 1,396 | 1,213
Junior subordinated debentures | 245 | 174 | 674 | 492
Total interest expense | 3,818 | 2,131 | 8,111 | 6,252
Net interest income before (recapture of) provision for loan losses | 92,820 | 71,739 | 236,029 | 207,655
(Recapture of) provision for loan losses | 500 | (1,500) | (1,500) | (7,000)
Net interest income after (recapture of) provision for loan losses | 92,320 | 73,239 | 237,529 | 214,655
Noninterest income: |  |  |  |
BOLI income | 936 | 692 | 2,984 | 2,904
Gain on OREO, net |  | 2 | 3,540 | 4
Other | 1,824 | 1,809 | 4,393 | 4,839
Total noninterest income | 10,112 | 10,038 | 32,723 | 29,536
Noninterest expense: |  |  |  |
Salaries and employee benefits | 26,319 | 21,835 | 69,684 | 65,116
Occupancy and equipment | 5,324 | 4,400 | 13,834 | 12,638
Professional services | 1,154 | 1,091 | 4,374 | 4,191
Software licenses and maintenance | 2,317 | 1,510 | 5,836 | 4,698
Marketing and promotion | 1,134 | 1,055 | 3,638 | 3,484
Amortization of intangible assets | 1,736 | 343 | 2,395 | 991
Acquisition related expenses | 6,645 | 250 | 7,942 | 2,176
Other | 4,251 | 4,222 | 11,377 | 12,402
Total noninterest expense | 48,880 | 34,706 | 119,080 | 105,696
Earnings before income taxes | 53,552 | 48,571 | 151,172 | 138,495
Income taxes | 14,994 | 18,888 | 42,328 | 51,935
Net earnings | 38,558 | 29,683 | 108,844 | 86,560
Other comprehensive income (loss): |  |  |  |
Unrealized (loss) gain on securities arising during the period, before tax | (10,387) | 1,221 | (49,155) | 3,287
Less: Reclassification adjustment for net gain on securities included in net income | 0 | 0 | 0 | (402)
Other comprehensive (loss) income, before tax | (10,387) | 1,221 | (49,155) | 2,885
Less: Income tax benefit (expense) related to items of other comprehensive income | 3,070 | (513) | 14,532 | (1,212)
Other comprehensive (loss) income, net of tax | (7,317) | 708 | (34,623) | 1,673
Comprehensive income | $ 31,241 | $ 30,391 | $ 74,221 | $ 88,233
Basic earnings per common share | $ 0.30 | $ 0.27 | $ 0.94 | $ 0.79
Diluted earnings per common share | $ 0.30 | $ 0.27 | $ 0.94 | $ 0.79
Service Charges on Deposit Accounts [Member] |  |  |  |
Noninterest income: |  |  |  |
Revenue from contract with customer, including assessed tax | $ 4,295 | $ 4,085 | $ 12,431 | $ 11,794
Trust and Investment Services [Member] |  |  |  |
Noninterest income: |  |  |  |
Revenue from contract with customer, including assessed tax | 2,182 | 2,523 | 6,738 | 7,432
Bankcard Services [Member] |  |  |  |
Noninterest income: |  |  |  |
Revenue from contract with customer, including assessed tax | $ 875 | $ 927 | $ 2,637 | $ 2,563

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- Definition Net change in Fair Value for available-for-sale-securities, Cumulative-effect adjustment for unrealized gains on securities transferred from available-for-sale to held-to-maturity, Net of change in the Amortization of unrealized gains on securities transferred from available-for-sale to held-to-maturity. + References No definition available. + Details
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