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v3.20.2

Consolidated Statements of Income (Loss) - Unaudited - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Interest income: |  |  |  |
Loans and leases | $ 118,447 | $ 103,567 | $ 234,527 | $ 196,683
Investment securities | 6,155 | 6,481 | 11,132 | 12,722
Other | 616 | 1,902 | 4,902 | 3,620
Total interest income | 125,218 | 111,950 | 250,561 | 213,025
Interest expense: |  |  |  |
Deposits | 23,238 | 35,980 | 57,591 | 67,204
FHLB advances | 4,736 | 7,607 | 10,127 | 12,900
Subordinated debt | 2,689 | 1,684 | 5,378 | 3,369
Federal funds purchased and other borrowings | 2,573 | 2,000 | 4,163 | 5,569
Total interest expense | 33,236 | 47,271 | 77,259 | 89,042
Net interest income | 91,982 | 64,679 | 173,302 | 123,983
Provision for credit losses on loans and leases | 20,946 | 5,346 | 52,732 | 10,113
Net interest income after provision for credit losses on loans and leases | 71,036 | 59,333 | 120,570 | 113,870
Non-interest income: |  |  |  |
Non-interest income | 11,195 | 11,243 | 22,749 | 23,591
Commercial lease income | 4,508 | 2,730 | 8,776 | 5,131
Bank-owned life insurance | 1,757 | 1,836 | 3,519 | 3,653
Mortgage warehouse transactional fees | 2,582 | 1,681 | 4,533 | 2,995
Gain (loss) on sale of SBA and other loans | 23 | 0 | 34 | 0
Mortgage banking income | 38 | 250 | 334 | 417
Loss upon acquisition of interest-only GNMA securities | 0 | (7,476) | 0 | (7,476)
Gain (loss) on sale of investment securities | 4,353 | 0 | 8,328 | 0
Unrealized gain (loss) on investment securities | 1,200 | (347) | (178) | (345)
Other | (2,024) | 3,254 | (1,248) | 6,257
Total non-interest income | 22,236 | 12,036 | 44,167 | 31,754
Non-interest expense: |  |  |  |
Salaries and employee benefits | 31,296 | 26,920 | 59,607 | 52,743
Technology, communication and bank operations | 13,310 | 12,402 | 26,360 | 24,355
Professional services | 4,552 | 5,718 | 12,223 | 10,291
Occupancy | 3,025 | 3,064 | 6,057 | 5,967
Commercial lease depreciation | 3,643 | 2,252 | 7,070 | 4,174
FDIC assessments, non-income taxes, and regulatory fees | 2,368 | 2,157 | 5,235 | 4,145
Provision for operating losses | 1,068 | 2,446 | 1,980 | 4,225
Advertising and promotion | 582 | 1,360 | 2,222 | 2,169
Merger and acquisition related expenses | 25 | 0 | 75 | 0
Loan workout | 1,808 | 643 | 2,175 | 963
Other real estate owned | 12 | (14) | 20 | 43
Other | 1,817 | 2,634 | 6,941 | 4,491
Total non-interest expense | 63,506 | 59,582 | 129,965 | 113,566
Income before income tax expense | 29,766 | 11,787 | 34,772 | 32,058
Income tax expense | 7,048 | 2,491 | 8,955 | 7,323
Net income | 22,718 | 9,296 | 25,817 | 24,735
Preferred stock dividends | 3,581 | 3,615 | 7,196 | 7,229
Net income (loss) available to common shareholders | $ 19,137 | $ 5,681 | $ 18,621 | $ 17,506
Basic earnings (loss) per common share (usd per share) | $ 0.61 | $ 0.18 | $ 0.59 | $ 0.56
Diluted earnings (loss) per common share (usd per share) | $ 0.61 | $ 0.18 | $ 0.59 | $ 0.55
Interchange and card revenue |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | $ 6,478 | $ 6,760 | $ 13,287 | $ 15,565
Deposit fees |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | $ 3,321 | $ 3,348 | $ 6,782 | $ 5,557

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