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v3.22.1

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2022 | Mar. 31, 2021
Interest Income |  |
Interest and Fees on Loans and Leases | $ 94,439 | $ 99,299
Income on Investment Securities |  |
Available-for-Sale | 17,100 | 15,837
Held-to-Maturity | 18,701 | 13,300
Deposits | 4 | 7
Funds Sold | 127 | 137
Other | 202 | 185
Total Interest Income | 130,573 | 128,765
Interest Expense |  |
Deposits | 2,353 | 4,329
Securities Sold Under Agreements to Repurchase | 2,772 | 3,533
Funds Purchased | 2 | 1
Other Debt | 183 | 333
Total Interest Expense | 5,310 | 8,196
Net Interest Income | 125,263 | 120,569
Provision for Credit Losses | (5,500) | (14,300)
Net Interest Income After Provision for Credit Losses | 130,763 | 134,869
Noninterest Income |  |
Trust and Asset Management | 11,276 | 11,278
Mortgage Banking | 2,740 | 5,862
Service Charges on Deposit Accounts | 7,272 | 6,128
Fees, Exchange, and Other Service Charges | 12,952 | 13,607
Investment Securities Losses, Net | (1,545) | (1,203)
Annuity and Insurance | 791 | 702
Bank-Owned Life Insurance | 2,349 | 1,917
Other | 7,716 | 4,679
Total Noninterest Income | 43,551 | 42,970
Noninterest Expense |  |
Salaries and Benefits | 59,924 | 56,251
Net Occupancy | 9,826 | 9,090
Net Equipment | 9,153 | 8,878
Data Processing | 4,560 | 6,322
Professional Fees | 3,258 | 3,406
FDIC Insurance | 1,502 | 1,654
Other | 15,651 | 13,264
Total Noninterest Expense | 103,874 | 98,865
Income Before Provision for Income Taxes | 70,440 | 78,974
Provision for Income Taxes | 15,606 | 19,025
Net Income | 54,834 | 59,949
Preferred Stock Dividends | 1,969 |
Net Income Available to Common Shareholders | $ 52,865 | $ 59,949
Basic Earnings Per Common Share | $ 1.33 | $ 1.51
Diluted Earnings Per Common Share | 1.32 | 1.50
Dividends Declared Per Common Share | $ 0.70 | $ 0.67
Basic Weighted Average Common Shares | 39,752,679 | 39,827,590
Diluted Weighted Average Common Shares | 39,956,391 | 40,071,477

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- Definition Income from services rendered by trust departments or by any consolidated subsidiaries acting in a fiduciary capacity, including fees earned for (1) acting as an agent for fiduciary placement and loans and (2) custody or investment advisory services when such fees are not separately billed to the customer. This item excludes commissions and fees received for the accumulation or disbursement of funds deposited to Individual Retirement or Keogh plan accounts when such are not handled by the reporting entity's trust department. + References No definition available. + Details
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- Definition The noninterest income derived from the following: (1) fees and services from debit card services; (2) fees charged depositors for use of automated teller machines; (3) merchant service activity; (4) annual fees from loans; (5) other fees and service charges. + References No definition available. + Details
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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans, (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases, (3) amortization of deferred leasing fees and deferred lease origination costs, and (4) amortization of deferred loan origination fees and costs. + References No definition available. + Details
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- Definition The noninterest income derived from mortgage banking activities. Includes fees earned from servicing held in portfolio loans as well as loans sold in the secondary market, gains and losses on the sale of mortgage loans to investors, activities related to mortgage servicing rights, and gains and losses resulting from mortgage-related derivative financial instruments. + References No definition available. + Details
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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from non-transaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (9) issuing stop payment orders; (10) certifying checks; (11) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department; and (12) penalties assessed on the early withdrawal of time deposits. Excludes amounts charged depositors for use of automated teller machines or remote service units. + References No definition available. + Details
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- Definition Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
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- Definition The net realized gain (loss) on investments sold during the period, not including gains (losses) on securities separately or otherwise categorized as trading, available-for-sale, or held-to-maturity, which, for cash flow reporting, is a component of proceeds from investing activities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 + Details
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