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v3.19.3.a.u2

Consolidated Statements of Earnings and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Interest income: |  |  |
Loans and leases, including fees | $ 397,628 | $ 293,284 | $ 214,126
Investment securities: |  |  |
Investment securities available-for-sale | 39,330 | 45,988 | 49,778
Investment securities held-to-maturity | 17,388 | 18,901 | 21,015
Total investment income | 56,718 | 64,889 | 70,793
Dividends from FHLB stock | 1,235 | 2,045 | 1,375
Interest-earning deposits with other institutions and federal funds sold | 2,269 | 1,642 | 932
Total interest income | 457,850 | 361,860 | 287,226
Interest expense: |  |  |
Deposits | 17,120 | 9,825 | 6,044
Borrowings and customer repurchase agreements | 3,959 | 2,067 | 1,579
Junior subordinated debentures | 999 | 923 | 673
Total interest expense | 22,078 | 12,815 | 8,296
Net interest income before provision for (recapture of) loan losses | 435,772 | 349,045 | 278,930
Provision for (recapture of) loan losses | 5,000 | 1,500 | (8,500)
Net interest income after provision for (recapture of) loan losses | 430,772 | 347,545 | 287,430
Noninterest income: |  |  |
BOLI income | 5,798 | 4,018 | 3,420
Gain on OREO, net | 129 | 3,546 | 6
Gain on sale of building, net | 4,776 | 0 | 542
Gain on eminent domain condemnation, net | 5,685 | 0 | 2,894
Other | 9,956 | 6,588 | 6,196
Total noninterest income | 59,042 | 43,481 | 42,118
Noninterest expense: |  |  |
Salaries and employee benefits | 119,475 | 100,601 | 87,065
Occupancy and equipment | 21,289 | 20,841 | 16,756
Professional services | 7,752 | 6,477 | 5,940
Software licenses and maintenance | 9,826 | 8,655 | 6,385
Marketing and promotion | 5,890 | 5,302 | 4,839
Recapture of provision for unfunded loan commitments | 0 | (250) | (400)
Amortization of intangible assets | 10,798 | 5,254 | 1,329
Acquisition related expenses | 6,447 | 16,404 | 2,251
Other | 17,263 | 16,627 | 16,588
Total noninterest expense | 198,740 | 179,911 | 140,753
Earnings before income taxes | 291,074 | 211,115 | 188,795
Income taxes | 83,247 | 59,112 | 84,384
Net earnings | 207,827 | 152,003 | 104,411
Other comprehensive income (loss): |  |  |
Unrealized gain (loss) on securities arising during the period, before tax | 43,872 | (28,526) | (14,629)
Less: Reclassification adjustment for net gain on securities included in net income | (5) | 0 | (402)
Other comprehensive income (loss), before tax | 43,867 | (28,526) | (15,031)
Less: Income tax (expense) benefit related to items of other comprehensive income | (12,969) | 8,434 | 6,312
Other comprehensive income (loss), net of tax | 30,898 | (20,092) | (8,719)
Comprehensive income | $ 238,725 | $ 131,911 | $ 95,692
Basic earnings per common share | $ 1.48 | $ 1.25 | $ 0.95
Diluted earnings per common share | $ 1.48 | $ 1.24 | $ 0.95
Service Charges on Deposit Accounts [Member] |  |  |
Noninterest income: |  |  |
Revenue from contract with customer, including assessed tax | $ 20,010 | $ 17,070 | $ 15,809
Trust and Investment Services [Member] |  |  |
Noninterest income: |  |  |
Revenue from contract with customer, including assessed tax | 9,525 | 8,774 | 9,845
Bankcard Services [Member] |  |  |
Noninterest income: |  |  |
Revenue from contract with customer, including assessed tax | $ 3,163 | $ 3,485 | $ 3,406

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