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v3.20.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 52,739 | $ 55,142 | $ 160,000 | $ 164,754
Interest on investment securities: |  |  |  |
Taxable interest income | 4,958 | 5,130 | 15,203 | 14,859
Tax-exempt interest income | 189 | 212 | 470 | 820
Other, principally overnight investments | 802 | 1,898 | 2,688 | 6,705
Total interest income | 58,688 | 62,382 | 178,361 | 187,138
INTEREST EXPENSE |  |  |  |
Savings, checking and money market accounts | 1,440 | 2,560 | 5,132 | 6,904
Time deposits of $100,000 or more | 1,747 | 3,519 | 6,994 | 10,219
Other time deposits | 346 | 518 | 1,254 | 1,375
Borrowings | 422 | 2,007 | 2,865 | 7,092
Total interest expense | 3,955 | 8,604 | 16,245 | 25,590
Net interest income | 54,733 | 53,778 | 162,116 | 161,548
Provision for loan losses | 6,120 | (1,105) | 31,008 | (913)
Net interest income after provision for loan losses | 48,613 | 54,883 | 131,108 | 162,461
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 2,567 | 3,388 | 8,193 | 9,543
Other service charges, commissions and fees | 6,190 | 5,067 | 14,883 | 14,623
Fees from presold mortgage loans | 4,864 | 1,275 | 9,725 | 2,677
Commissions from sales of insurance and financial products | 2,357 | 2,203 | 6,515 | 6,436
SBA consulting fees | 1,956 | 663 | 6,722 | 2,847
SBA loan sale gains | 2,929 | 1,917 | 5,541 | 7,048
Bank-owned life insurance income | 633 | 651 | 1,904 | 1,928
Securities gains (losses), net | 0 | 97 | 8,024 | 97
Other gains (losses), net | (44) | (105) | (157) | (331)
Total noninterest income | 21,452 | 15,156 | 61,350 | 44,868
NONINTEREST EXPENSES |  |  |  |
Salaries expense | 22,127 | 19,833 | 62,843 | 58,530
Employee benefits expense | 3,918 | 4,144 | 12,312 | 13,150
Total personnel expense | 26,045 | 23,977 | 75,155 | 71,680
Occupancy expense | 2,856 | 2,786 | 8,538 | 8,269
Equipment related expenses | 1,049 | 1,231 | 3,214 | 3,783
Merger and acquisition expenses | 0 | 0 | 0 | 213
Intangibles amortization expense | 928 | 1,163 | 2,961 | 3,737
Foreclosed property losses, net | 90 | 273 | 284 | 899
Other operating expenses | 9,471 | 9,016 | 29,264 | 28,723
Total noninterest expenses | 40,439 | 38,446 | 119,416 | 117,304
Income before income taxes | 29,626 | 31,593 | 73,042 | 90,025
Income tax expense | 6,329 | 6,574 | 15,213 | 18,862
Net income | $ 23,297 | $ 25,019 | $ 57,829 | $ 71,163
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 0.81 | $ 0.84 | $ 1.99 | $ 2.39
Diluted (in dollars per share) | 0.81 | 0.84 | 1.99 | 2.39
Dividends declared per common share (in dollars per share) | $ 0.18 | $ 0.12 | $ 0.54 | $ 0.36
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 28,857,111 | 29,542,001 | 28,962,576 | 29,585,383
Diluted (in shares) | 28,940,018 | 29,684,105 | 29,102,953 | 29,759,459

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