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v3.19.1

Consolidated Statements of Income - Unaudited - USD ($) | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Interest income: |  |
Loans and leases | $ 93,116,000 | $ 85,931,000
Investment securities | 6,241,000 | 8,672,000
Other | 1,718,000 | 2,361,000
Total interest income | 101,075,000 | 96,964,000
Interest expense: |  |
Deposits | 31,225,000 | 19,793,000
FHLB advances | 5,293,000 | 7,080,000
Subordinated debt | 1,684,000 | 1,684,000
Other borrowings | 3,569,000 | 3,376,000
Total interest expense | 41,771,000 | 31,933,000
Net interest income | 59,304,000 | 65,031,000
Provision for loan and lease losses | 4,767,000 | 2,117,000
Net interest income after provision for loan and lease losses | 54,537,000 | 62,914,000
Non-interest income: |  |
Commercial lease income | 2,401,000 | 862,000
Bank-owned life insurance | 1,816,000 | 2,031,000
Mortgage warehouse transactional fees | 1,314,000 | 1,887,000
Gain (loss) on sale of SBA and other loans | 0 | 1,361,000
Mortgage banking income | 167,000 | 121,000
Other | 3,005,000 | 2,895,000
Total non-interest income | 19,718,000 | 20,910,000
Non-interest expense: |  |
Salaries and employee benefits | 25,823,000 | 24,925,000
Technology, communication, and bank operations | 11,953,000 | 9,943,000
Professional services | 4,573,000 | 6,008,000
Occupancy | 2,903,000 | 2,834,000
Commercial lease depreciation | 1,923,000 | 815,000
FDIC assessments, non-income taxes, and regulatory fees | 1,988,000 | 2,200,000
Provision for operating losses | 1,779,000 | 1,526,000
Advertising and promotion | 809,000 | 390,000
Loan workout | 320,000 | 659,000
Merger and acquisition related expenses | 0 | 106,000
Other real estate owned expenses | 57,000 | 40,000
Other | 1,856,000 | 2,834,000
Total non-interest expense | 53,984,000 | 52,280,000
Income before income tax expense | 20,271,000 | 31,544,000
Income tax expense | 4,831,000 | 7,402,000
Net income | 15,440,000 | 24,142,000
Preferred stock dividends | 3,615,000 | 3,615,000
Net income (loss) available to common shareholders | $ 11,825,000 | $ 20,527,000
Basic earnings per common share (usd per share) | $ 0.38 | $ 0.65
Diluted earnings per common share (usd per share) | $ 0.38 | $ 0.64
Interchange and card revenue |  |
Non-interest income: |  |
Non-interest income | $ 8,806,000 | $ 9,661,000
Deposit fees |  |
Non-interest income: |  |
Non-interest income | $ 2,209,000 | $ 2,092,000

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