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v3.20.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 51,964 | $ 55,652 | $ 107,261 | $ 109,612
Interest on investment securities: |  |  |  |
Taxable interest income | 4,771 | 4,993 | 10,245 | 9,730
Tax-exempt interest income | 117 | 271 | 281 | 608
Other, principally overnight investments | 788 | 2,106 | 1,886 | 4,807
Total interest income | 57,640 | 63,022 | 119,673 | 124,757
INTEREST EXPENSE |  |  |  |
Savings, checking and money market accounts | 1,333 | 2,335 | 3,692 | 4,344
Time deposits of $100,000 or more | 2,323 | 3,522 | 5,247 | 6,700
Other time deposits | 418 | 467 | 908 | 857
Borrowings | 942 | 2,289 | 2,443 | 5,086
Total interest expense | 5,016 | 8,613 | 12,290 | 16,987
Net interest income | 52,624 | 54,409 | 107,383 | 107,770
Provision for loan losses | 19,298 | (308) | 24,888 | 192
Net interest income after provision for loan losses | 33,326 | 54,717 | 82,495 | 107,578
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 2,289 | 3,210 | 5,626 | 6,155
Other service charges, commissions and fees | 4,624 | 5,050 | 8,693 | 9,556
Fees from presold mortgage loans | 3,020 | 857 | 4,861 | 1,402
Commissions from sales of insurance and financial products | 2,090 | 2,204 | 4,158 | 4,233
SBA consulting fees | 3,739 | 921 | 4,766 | 2,184
SBA loan sale gains | 1,965 | 3,069 | 2,612 | 5,131
Bank-owned life insurance income | 629 | 631 | 1,271 | 1,277
Securities gains (losses), net | 8,024 | 0 | 8,024 | 0
Other gains (losses), net | (187) | (308) | (113) | (226)
Total noninterest income | 26,193 | 15,634 | 39,898 | 29,712
NONINTEREST EXPENSES |  |  |  |
Salaries expense | 20,606 | 19,732 | 40,716 | 38,697
Employee benefits expense | 3,847 | 4,418 | 8,394 | 9,006
Total personnel expense | 24,453 | 24,150 | 49,110 | 47,703
Occupancy expense | 2,724 | 2,729 | 5,682 | 5,483
Equipment related expenses | 1,020 | 1,183 | 2,165 | 2,552
Merger and acquisition expenses | 0 | 103 | 0 | 213
Intangibles amortization expense | 978 | 1,242 | 2,033 | 2,574
Foreclosed property losses, net | 35 | 381 | 194 | 626
Other operating expenses | 9,691 | 10,296 | 19,793 | 19,707
Total noninterest expenses | 38,901 | 40,084 | 78,977 | 78,858
Income before income taxes | 20,618 | 30,267 | 43,416 | 58,432
Income tax expense | 4,266 | 6,408 | 8,884 | 12,288
Net income | $ 16,352 | $ 23,859 | $ 34,532 | $ 46,144
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.56 | $ 0.80 | $ 1.18 | $ 1.55
Diluted (in dollars per share) | 0.56 | 0.80 | 1.18 | 1.55
Dividends declared per common share (in dollars per share) | $ 0.18 | $ 0.12 | $ 0.36 | $ 0.24
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 28,799,828 | 29,626,931 | 29,015,308 | 29,607,074
Diluted (in shares) | 28,969,728 | 29,796,941 | 29,184,421 | 29,808,859

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