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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: |  |  |  |
Real estate secured loans | $ 58,897 | $ 56,402 | $ 162,635 | $ 167,051
Commercial loans | 20,622 | 20,104 | 58,238 | 63,788
Consumer loans | 4,305 | 4,648 | 12,024 | 14,216
Available for sale debt securities, equity securities and Federal Home Loan Bank stock | 6,321 | 7,918 | 19,669 | 24,584
Held to maturity debt securities | 2,836 | 3,075 | 8,661 | 9,408
Deposits, Federal funds sold and other short-term investments | 472 | 879 | 1,932 | 2,038
Total interest income | 93,453 | 93,026 | 263,159 | 281,085
Interest expense: |  |  |  |
Deposits | 7,400 | 11,730 | 26,000 | 33,940
Borrowed funds | 3,862 | 7,768 | 13,120 | 22,055
Subordinated debt | 206 | 0 | 206 | 0
Total interest expense | 11,468 | 19,498 | 39,326 | 55,995
Net interest income | 81,985 | 73,528 | 223,833 | 225,090
Provision for credit losses | 6,400 | 500 | 32,017 | 10,200
Net interest income after provision for credit losses | 75,585 | 73,028 | 191,816 | 214,890
Non-interest income: |  |  |  |
Fees | 5,736 | 7,634 | 17,179 | 20,617
Wealth management income | 6,847 | 6,084 | 19,075 | 16,406
Insurance agency income | 1,711 | 0 | 1,711 | 0
Bank-owned life insurance | 1,644 | 1,272 | 4,290 | 4,253
Net gains on securities transactions | 0 | 0 | 55 | 29
Other income | 4,688 | 3,057 | 9,672 | 4,764
Total non-interest income | 20,626 | 18,047 | 51,982 | 46,069
Non-interest expense: |  |  |  |
Compensation and employee benefits | 35,700 | 29,376 | 96,095 | 86,735
Net occupancy expense | 6,993 | 6,413 | 19,362 | 19,629
Data processing expense | 5,026 | 4,114 | 14,439 | 12,447
FDIC insurance | 1,185 | 0 | 1,953 | 1,167
Amortization of intangibles | 918 | 827 | 2,373 | 2,161
Advertising and promotion expense | 773 | 1,098 | 2,774 | 3,059
Credit loss (benefit) expense for off-balance sheet credit exposures | (575) | 0 | 5,714 | 0
Other operating expenses | 9,763 | 7,910 | 26,447 | 22,650
Total non-interest expense | 59,783 | 49,738 | 169,157 | 147,848
Income before income tax expense | 36,428 | 41,337 | 74,641 | 113,111
Income tax expense | 9,285 | 9,938 | 18,257 | 26,429
Net income | $ 27,143 | $ 31,399 | $ 56,384 | $ 86,682
Basic earnings per share (usd per share) | $ 0.37 | $ 0.49 | $ 0.84 | $ 1.34
Weighted average basic shares outstanding (in shares) | 72,519,123 | 64,511,956 | 67,093,442 | 64,720,642
Diluted earnings per share (usd per share) | $ 0.37 | $ 0.49 | $ 0.84 | $ 1.34
Weighted average diluted shares outstanding (in shares) | 72,604,298 | 64,632,285 | 67,173,876 | 64,852,983

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