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v3.25.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Interest and dividend income: |  |  |  |
Real estate secured loans | $ 192,792 | $ 156,318 | $ 379,845 | $ 263,774
Commercial loans | 78,854 | 58,532 | 154,673 | 94,632
Consumer loans | 10,464 | 8,351 | 20,623 | 12,874
Available for sale debt securities, equity securities and Federal Home Loan Bank stock | 31,444 | 20,394 | 61,088 | 32,724
Held to maturity debt securities | 1,966 | 2,357 | 3,962 | 4,625
Due from banks, Federal funds sold and other short-term investments | 788 | 1,859 | 1,463 | 3,041
Total interest income | 316,308 | 247,811 | 621,654 | 411,670
Interest expense: |  |  |  |
Deposits | 96,257 | 81,058 | 193,678 | 133,592
Borrowed funds | 24,470 | 20,566 | 42,247 | 37,949
Subordinated debt | 8,487 | 4,681 | 16,907 | 4,953
Total interest expense | 129,214 | 106,305 | 252,832 | 176,494
Net interest income | 187,094 | 141,506 | 368,822 | 235,176
Provision (benefit) charge for credit losses | (2,888) | 69,705 | (2,250) | 69,385
Net interest income after provision for credit losses | 189,982 | 71,801 | 371,072 | 165,791
Non-interest income: |  |  |  |
Fees | 10,736 | 8,699 | 20,391 | 14,611
Wealth management income | 6,948 | 7,769 | 14,275 | 15,257
Insurance agency income | 4,942 | 4,488 | 10,593 | 9,281
Bank-owned life insurance | 2,585 | 3,323 | 4,678 | 5,140
Net gain (loss) on securities transactions | 0 | (2,973) | 87 | (2,974)
Other income | 1,864 | 969 | 4,081 | 1,766
Total non-interest income | 27,075 | 22,275 | 54,105 | 43,081
Non-interest expense: |  |  |  |
Compensation and employee benefits | 63,249 | 54,888 | 125,615 | 94,936
Net occupancy expense | 13,011 | 11,142 | 26,938 | 19,662
Data processing expense | 9,599 | 8,433 | 19,203 | 15,217
FDIC insurance | 3,341 | 3,100 | 6,727 | 5,372
Amortization of intangibles | 9,497 | 6,483 | 18,998 | 7,188
Advertising and promotion expense | 1,429 | 1,171 | 2,489 | 2,137
Merger-related expenses | 0 | 18,915 | 0 | 21,117
Other operating expenses | 14,488 | 11,262 | 30,911 | 21,592
Total non-interest expense | 114,614 | 115,394 | 230,881 | 187,221
Income (loss) before income tax expense | 102,443 | (21,318) | 194,296 | 21,651
Income tax expense (benefit) | 30,462 | (9,833) | 58,287 | 1,055
Net income (loss) | $ 71,981 | $ (11,485) | $ 136,009 | $ 20,596
Basic earnings per share (in dollars per share) | $ 0.55 | $ (0.11) | $ 1.04 | $ 0.23
Weighted average basic shares outstanding (in shares) | 130,484,287 | 102,957,521 | 130,405,490 | 89,108,775
Diluted earnings per share (in dollars per share) | $ 0.55 | $ (0.11) | $ 1.04 | $ 0.23
Weighted average diluted shares outstanding (in shares) | 130,500,143 | 102,957,521 | 130,440,958 | 89,116,590

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