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v3.19.2

Consolidated Statements of Income - Unaudited - USD ($) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Interest income: |  |  |  |
Loans and leases | $ 103,567,000 | $ 95,240,000 | $ 196,683,000 | $ 181,171,000
Investment securities | 6,481,000 | 9,765,000 | 12,722,000 | 18,437,000
Other | 1,902,000 | 2,634,000 | 3,620,000 | 4,996,000
Total interest income | 111,950,000 | 107,639,000 | 213,025,000 | 204,604,000
Interest expense: |  |  |  |
Deposits | 35,980,000 | 24,182,000 | 67,204,000 | 43,975,000
FHLB advances | 7,607,000 | 11,176,000 | 12,900,000 | 18,256,000
Subordinated debt | 1,684,000 | 1,684,000 | 3,369,000 | 3,369,000
Other borrowings | 2,000,000 | 3,275,000 | 5,569,000 | 6,651,000
Total interest expense | 47,271,000 | 40,317,000 | 89,042,000 | 72,251,000
Net interest income | 64,679,000 | 67,322,000 | 123,983,000 | 132,353,000
Provision for loan and lease losses | 5,346,000 | (784,000) | 10,113,000 | 1,333,000
Net interest income after provision for loan and lease losses | 59,333,000 | 68,106,000 | 113,870,000 | 131,020,000
Non-interest income: |  |  |  |
Non-interest income | 11,243,000 | 9,106,000 | 23,591,000 | 22,056,000
Commercial lease income | 2,730,000 | 1,091,000 | 5,131,000 | 1,953,000
Bank-owned life insurance | 1,836,000 | 1,869,000 | 3,653,000 | 3,900,000
Mortgage warehouse transactional fees | 1,681,000 | 1,967,000 | 2,995,000 | 3,854,000
Gain on sale of SBA and other loans | 0 | 947,000 | 0 | 2,308,000
Mortgage banking income | 250,000 | 205,000 | 417,000 | 325,000
Loss upon acquisition of interest-only GNMA securities | (7,476,000) | 0 | (7,476,000) | 0
Other | 2,907,000 | 2,034,000 | 5,912,000 | 4,930,000
Total non-interest income | 12,036,000 | 16,127,000 | 31,754,000 | 37,037,000
Non-interest expense: |  |  |  |
Salaries and employee benefits | 26,920,000 | 27,748,000 | 52,743,000 | 52,673,000
Technology, communication, and bank operations | 12,402,000 | 11,322,000 | 24,355,000 | 21,266,000
Professional services | 5,718,000 | 3,811,000 | 10,291,000 | 9,820,000
Occupancy | 3,064,000 | 3,141,000 | 5,967,000 | 5,975,000
Commercial lease depreciation | 2,252,000 | 920,000 | 4,174,000 | 1,735,000
FDIC assessments, non-income taxes, and regulatory fees | 2,157,000 | 2,135,000 | 4,145,000 | 4,335,000
Provision for operating losses | 2,446,000 | 1,233,000 | 4,225,000 | 2,759,000
Advertising and promotion | 1,360,000 | 319,000 | 2,169,000 | 709,000
Merger and acquisition related expenses | 0 | 869,000 | 0 | 975,000
Loan workout | 643,000 | 648,000 | 963,000 | 1,307,000
Other real estate owned expenses (income) | (14,000) | 58,000 | 43,000 | 98,000
Other | 2,634,000 | 1,546,000 | 4,491,000 | 4,379,000
Total non-interest expense | 59,582,000 | 53,750,000 | 113,566,000 | 106,031,000
Income before income tax expense | 11,787,000 | 30,483,000 | 32,058,000 | 62,026,000
Income tax expense | 2,491,000 | 6,820,000 | 7,323,000 | 14,222,000
Net income | 9,296,000 | 23,663,000 | 24,735,000 | 47,804,000
Preferred stock dividends | 3,615,000 | 3,615,000 | 7,229,000 | 7,229,000
Net income (loss) available to common shareholders | $ 5,681,000 | $ 20,048,000 | $ 17,506,000 | $ 40,575,000
Basic earnings per common share (usd per share) | $ 0.18 | $ 0.64 | $ 0.56 | $ 1.29
Diluted earnings per common share (usd per share) | $ 0.18 | $ 0.62 | $ 0.55 | $ 1.26
Interchange and card revenue |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | $ 6,760,000 | $ 6,382,000 | $ 15,565,000 | $ 16,043,000
Deposit fees |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | $ 3,348,000 | $ 1,632,000 | $ 5,557,000 | $ 3,724,000

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