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v3.20.4

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Interest income: |  |  |
Real estate secured loans | $ 224,925 | $ 223,361 | $ 215,231
Commercial loans | 82,157 | 82,540 | 79,371
Consumer loans | 16,922 | 18,579 | 19,906
Available for sale debt securities and Federal Home Loan Bank Stock | 25,446 | 31,842 | 30,981
Held to maturity debt securities | 11,461 | 12,424 | 12,606
Deposits, federal funds sold and other short-term investments | 2,398 | 2,724 | 1,734
Total interest income | 363,309 | 371,470 | 359,829
Interest expense: |  |  |
Deposits | 33,589 | 45,494 | 30,693
Borrowed funds | 16,638 | 28,003 | 28,460
Subordinated debentures | 512 | 0 | 0
Total interest expense | 50,739 | 73,497 | 59,153
Net interest income | 312,570 | 297,973 | 300,676
Provision for credit losses | 29,719 | 13,100 | 23,700
Net interest income after provision for credit losses | 282,851 | 284,873 | 276,976
Non-interest income: |  |  |
Fees | 23,847 | 28,321 | 28,084
Wealth management income | 25,733 | 22,503 | 17,957
Insurance agency income | 3,513 |  |
Bank-owned life insurance | 6,491 | 6,297 | 5,514
Net gain on securities transactions | 81 | 72 | 2,221
Other income | 12,766 | 6,601 | 4,900
Total non-interest income | 72,431 | 63,794 | 58,676
Non-interest expense: |  |  |
Compensation and employee benefits | 130,868 | 116,849 | 111,496
Net occupancy expense | 27,142 | 25,895 | 25,056
Data processing expense | 20,767 | 16,836 | 14,664
FDIC Insurance | 3,116 | 1,316 | 3,482
Advertising and promotion expense | 4,400 | 4,115 | 3,836
Provision for credit loss for off-balance sheet credit exposure | 1,814 | 0 | 0
Amortization of intangibles | 3,425 | 2,740 | 2,127
Other operating expenses | 36,196 | 33,828 | 31,074
Total non-interest expenses | 227,728 | 201,579 | 191,735
Income before income tax expense | 127,554 | 147,088 | 143,917
Income tax expense | 30,603 | 34,455 | 25,530
Net income | $ 96,951 | $ 112,633 | $ 118,387
Basic earnings per share (in dollars per share) | $ 1.39 | $ 1.74 | $ 1.82
Average basic shares outstanding (in shares) | 69,548,499 | 64,604,224 | 64,942,886
Diluted earnings per share (in dollars per share) | $ 1.39 | $ 1.74 | $ 1.82
Average diluted shares outstanding (in shares) | 69,625,958 | 64,734,591 | 65,103,097

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