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v3.23.2

Consolidated Statements of Income (Loss) - Unaudited - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Interest income: |  |  |  |
Loans and leases | $ 241,745 | $ 168,920 | $ 485,957 | $ 326,040
Investment securities | 48,026 | 25,442 | 95,342 | 45,737
Loans held for sale | 11,149 | 21 | 22,850 | 76
Interest earning deposits | 27,624 | 919 | 38,019 | 1,248
Other | 1,616 | 1,032 | 2,937 | 6,709
Total interest income | 330,160 | 196,334 | 645,105 | 379,810
Interest expense: |  |  |  |
Deposits | 136,375 | 22,781 | 280,305 | 36,493
FHLB advances | 24,285 | 2,316 | 34,655 | 2,316
FRB advances | 0 | 0 | 6,286 | 0
Subordinated debt | 2,689 | 2,689 | 5,378 | 5,378
Other borrowings | 1,540 | 3,696 | 3,311 | 6,072
Total interest expense | 164,889 | 31,482 | 329,935 | 50,259
Net interest income | 165,271 | 164,852 | 315,170 | 329,551
Provision for credit losses | 23,629 | 23,847 | 43,232 | 39,844
Net interest income after provision for credit losses | 141,642 | 141,005 | 271,938 | 289,707
Non-interest income: |  |  |  |
Commercial lease income | 8,917 | 6,592 | 18,243 | 12,487
Loan fees | 4,271 | 2,618 | 8,261 | 5,163
Bank-owned life insurance | 4,997 | 1,947 | 7,644 | 10,273
Mortgage warehouse transactional fees | 1,376 | 1,883 | 2,450 | 3,898
Gain (loss) on sale of SBA and other loans | (761) | 1,542 | (761) | 3,049
Loss on sale of capital call lines of credit | (5,037) | 0 | (5,037) | 0
Net gain (loss) on sale of investment securities | 0 | (3,029) | 0 | (4,092)
Other | 2,234 | 1,193 | 3,318 | 3,166
Total non-interest income | 15,997 | 12,746 | 34,118 | 33,944
Non-interest expense: |  |  |  |
Salaries and employee benefits | 33,120 | 25,334 | 65,465 | 51,941
Technology, communication and bank operations | 16,407 | 22,738 | 32,996 | 46,806
Commercial lease depreciation | 7,328 | 5,552 | 15,203 | 10,494
Professional services | 9,192 | 7,415 | 16,788 | 14,371
Loan servicing | 4,777 | 4,341 | 9,438 | 6,712
Occupancy | 2,519 | 4,279 | 5,279 | 7,329
FDIC assessments, non-income taxes and regulatory fees | 9,780 | 1,619 | 12,508 | 4,002
Advertising and promotion | 546 | 353 | 1,595 | 668
Other | 5,628 | 4,574 | 10,158 | 7,689
Total non-interest expense | 89,297 | 76,205 | 169,430 | 150,012
Income before income tax expense | 68,342 | 77,546 | 136,626 | 173,639
Income tax expense | 20,768 | 18,896 | 35,331 | 38,228
Net income | 47,574 | 58,650 | 101,295 | 135,411
Preferred stock dividends | 3,567 | 2,131 | 7,023 | 3,996
Net income available to common shareholders | 44,007 | 56,519 | 94,272 | 131,415
Net income available to common shareholders | $ 44,007 | $ 56,519 | $ 94,272 | $ 131,415
Basic earnings per common share (usd per share) | $ 1.41 | $ 1.73 | $ 2.99 | $ 4.00
Diluted earnings per common share (usd per share) | $ 1.39 | $ 1.68 | $ 2.95 | $ 3.87

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