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v3.19.3

Consolidated Statements of Income - Unaudited - USD ($) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Interest income: |  |  |  |
Loans and leases | $ 118,444,000 | $ 97,815,000 | $ 315,126,000 | $ 278,986,000
Investment securities | 5,867,000 | 8,495,000 | 18,589,000 | 26,932,000
Other | 2,407,000 | 3,735,000 | 6,030,000 | 8,731,000
Total interest income | 126,718,000 | 110,045,000 | 339,745,000 | 314,649,000
Interest expense: |  |  |  |
Deposits | 38,267,000 | 32,804,000 | 105,472,000 | 76,779,000
FHLB advances | 7,563,000 | 9,125,000 | 20,463,000 | 27,381,000
Subordinated debt | 1,684,000 | 1,684,000 | 5,053,000 | 5,053,000
Other borrowings | 3,469,000 | 2,431,000 | 9,039,000 | 9,082,000
Total interest expense | 50,983,000 | 46,044,000 | 140,027,000 | 118,295,000
Net interest income | 75,735,000 | 64,001,000 | 199,718,000 | 196,354,000
Provision for loan and lease losses | 4,426,000 | 2,924,000 | 14,539,000 | 4,257,000
Net interest income after provision for loan and lease losses | 71,309,000 | 61,077,000 | 185,179,000 | 192,097,000
Non-interest income: |  |  |  |
Non-interest income | 11,779,000 | 10,297,000 | 35,370,000 | 32,352,000
Commercial lease income | 3,080,000 | 1,419,000 | 8,212,000 | 3,372,000
Bank-owned life insurance | 1,824,000 | 1,869,000 | 5,477,000 | 5,769,000
Mortgage warehouse transactional fees | 2,150,000 | 1,809,000 | 5,145,000 | 5,663,000
Gain on sale of SBA and other loans | 0 | 1,096,000 | 0 | 3,404,000
Mortgage banking income | 283,000 | 207,000 | 701,000 | 532,000
Loss upon acquisition of interest-only GNMA securities | 0 | 0 | (7,476,000) | 0
Gain (loss) on sale of investment securities | 1,001,000 | (18,659,000) | 1,001,000 | (18,659,000)
Unrealized gain (loss) on investment securities | 1,333,000 | (1,236,000) | 988,000 | (1,532,000)
Other | 3,187,000 | 6,493,000 | 9,443,000 | 11,718,000
Total non-interest income | 23,369,000 | 2,084,000 | 55,125,000 | 39,120,000
Non-interest expense: |  |  |  |
Salaries and employee benefits | 27,193,000 | 25,462,000 | 79,936,000 | 78,135,000
Technology, communication, and bank operations | 8,755,000 | 11,657,000 | 33,110,000 | 32,923,000
Professional services | 8,348,000 | 4,743,000 | 18,639,000 | 14,563,000
Occupancy | 3,661,000 | 2,901,000 | 9,628,000 | 8,876,000
Commercial lease depreciation | 2,459,000 | 1,103,000 | 6,633,000 | 2,838,000
FDIC assessments, non-income taxes, and regulatory fees | (777,000) | 2,415,000 | 3,368,000 | 6,750,000
Provision for operating losses | 3,998,000 | 1,171,000 | 8,223,000 | 3,930,000
Advertising and promotion | 976,000 | 820,000 | 3,145,000 | 1,529,000
Merger and acquisition related expenses | 0 | 2,945,000 | 0 | 3,920,000
Loan workout | 495,000 | 516,000 | 1,458,000 | 1,823,000
Other real estate owned expenses | 108,000 | 66,000 | 151,000 | 164,000
Other | 4,376,000 | 3,305,000 | 8,869,000 | 7,683,000
Total non-interest expense | 59,592,000 | 57,104,000 | 173,160,000 | 163,134,000
Income before income tax expense | 35,086,000 | 6,057,000 | 67,144,000 | 68,083,000
Income tax expense | 8,020,000 | 28,000 | 15,343,000 | 14,250,000
Net income | 27,066,000 | 6,029,000 | 51,801,000 | 53,833,000
Preferred stock dividends | 3,615,000 | 3,615,000 | 10,844,000 | 10,844,000
Net income (loss) available to common shareholders | $ 23,451,000 | $ 2,414,000 | $ 40,957,000 | $ 42,989,000
Basic earnings per common share (usd per share) | $ 0.75 | $ 0.08 | $ 1.32 | $ 1.36
Diluted earnings per common share (usd per share) | $ 0.74 | $ 0.07 | $ 1.30 | $ 1.33
Interchange and card revenue |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | $ 6,869,000 | $ 7,084,000 | $ 22,435,000 | $ 23,127,000
Deposit fees |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | $ 3,642,000 | $ 2,002,000 | $ 9,199,000 | $ 5,726,000

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