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v3.19.3

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 55,142 | $ 52,407 | $ 164,754 | $ 154,028
Interest on investment securities: |  |  |  |
Taxable interest income | 5,130 | 2,501 | 14,859 | 7,552
Tax-exempt interest income | 212 | 367 | 820 | 1,115
Other, principally overnight investments | 1,898 | 2,944 | 6,705 | 7,320
Total interest income | 62,382 | 58,219 | 187,138 | 170,015
INTEREST EXPENSE |  |  |  |
Savings, checking and money market accounts | 2,560 | 1,334 | 6,904 | 3,445
Time deposits of $100,000 or more | 3,519 | 2,302 | 10,219 | 5,627
Other time deposits | 518 | 270 | 1,375 | 740
Borrowings | 2,007 | 2,468 | 7,092 | 6,619
Total interest expense | 8,604 | 6,374 | 25,590 | 16,431
Net interest income | 53,778 | 51,845 | 161,548 | 153,584
Provision (reversal) for loan losses | (1,105) | 87 | (913) | (4,282)
Net interest income after provision for loan losses | 54,883 | 51,758 | 162,461 | 157,866
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 3,388 | 3,221 | 9,543 | 9,606
Other service charges, commissions and fees | 5,814 | 4,942 | 16,848 | 14,101
Fees from presold mortgage loans | 1,275 | 576 | 2,677 | 2,231
Commissions from sales of insurance and financial products | 2,203 | 2,425 | 6,436 | 6,484
SBA consulting fees | 663 | 1,287 | 2,847 | 3,554
SBA loan sale gains | 1,917 | 2,373 | 7,048 | 8,773
Bank-owned life insurance income | 651 | 641 | 1,928 | 1,892
Securities gains (losses), net | 97 | 0 | 97 | 0
Foreclosed property gains (losses), net | (273) | (192) | (899) | (579)
Other gains (losses), net | (105) | (101) | (331) | 811
Total noninterest income | 15,630 | 15,172 | 46,194 | 46,873
NONINTEREST EXPENSES |  |  |  |
Salaries expense | 19,833 | 18,771 | 58,530 | 56,615
Employee benefits expense | 4,144 | 4,061 | 13,150 | 12,752
Total personnel expense | 23,977 | 22,832 | 71,680 | 69,367
Occupancy expense | 2,786 | 2,742 | 8,269 | 8,087
Equipment related expenses | 1,231 | 1,438 | 3,783 | 3,931
Merger and acquisition expenses | 0 | 167 | 213 | 3,568
Intangibles amortization expense | 1,163 | 1,452 | 3,737 | 4,518
Other operating expenses | 9,763 | 10,403 | 30,948 | 31,683
Total noninterest expenses | 38,920 | 39,034 | 118,630 | 121,154
Income before income taxes | 31,593 | 27,896 | 90,025 | 83,585
Income tax expense | 6,574 | 5,905 | 18,862 | 18,191
Net income | $ 25,019 | $ 21,991 | $ 71,163 | $ 65,394
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.84 | $ 0.74 | $ 2.39 | $ 2.21
Diluted (in dollars per share) | 0.84 | 0.74 | 2.39 | 2.21
Dividends declared per common share (in dollars per share) | $ 0.12 | $ 0.10 | $ 0.36 | $ 0.30
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 29,542,001 | 29,530,203 | 29,585,383 | 29,536,273
Diluted (in shares) | 29,684,105 | 29,621,130 | 29,759,459 | 29,639,126

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