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v3.20.1

Consolidated Statements of Income (Loss) - Unaudited - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest income: |  |
Loans and leases | $ 116,080 | $ 93,116
Investment securities | 4,977 | 6,241
Other | 4,286 | 1,718
Total interest income | 125,343 | 101,075
Interest expense: |  |
Deposits | 34,353 | 31,225
FHLB advances | 5,390 | 5,293
Subordinated debt | 2,689 | 1,684
Federal funds purchased and other borrowings | 1,590 | 3,569
Total interest expense | 44,022 | 41,771
Net interest income | 81,321 | 59,304
Provision for credit losses on loans and leases | 31,786 | 4,767
Net interest income after provision for credit losses on loans and leases | 49,535 | 54,537
Non-interest income: |  |
Non-interest income | 11,553 | 12,349
Commercial lease income | 4,268 | 2,401
Bank-owned life insurance | 1,762 | 1,816
Mortgage warehouse transactional fees | 1,952 | 1,314
Gain (loss) on sale of SBA and other loans | 11 | 0
Mortgage banking income | 296 | 167
Gain (loss) on sale of investment securities | 3,974 | 0
Unrealized gain (loss) on investment securities | (1,378) | 2
Other | 776 | 3,003
Total non-interest income | 21,930 | 19,718
Non-interest expense: |  |
Salaries and employee benefits | 28,310 | 25,823
Technology, communication and bank operations | 13,050 | 11,953
Professional services | 7,670 | 4,573
Occupancy | 3,032 | 2,903
Commercial lease depreciation | 3,427 | 1,923
FDIC assessments, non-income taxes, and regulatory fees | 2,867 | 1,988
Provision for operating losses | 912 | 1,779
Advertising and promotion | 1,641 | 809
Merger and acquisition related expenses | 50 | 0
Loan workout | 366 | 320
Other real estate owned | 8 | 57
Other | 5,126 | 1,856
Total non-interest expense | 66,459 | 53,984
Income before income tax expense | 5,006 | 20,271
Income tax expense | 1,906 | 4,831
Net income | 3,100 | 15,440
Preferred stock dividends | 3,615 | 3,615
Net income (loss) available to common shareholders | $ (515) | $ 11,825
Basic earnings (loss) per common share (usd per share) | $ (0.02) | $ 0.38
Diluted earnings (loss) per common share (usd per share) | $ (0.02) | $ 0.38
Interchange and card revenue |  |
Non-interest income: |  |
Non-interest income | $ 6,809 | $ 8,806
Deposit fees |  |
Non-interest income: |  |
Non-interest income | $ 3,460 | $ 2,209

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