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v3.21.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 52,295 | $ 51,964 | $ 103,368 | $ 107,261
Interest on investment securities: |  |  |  |
Taxable interest income | 7,789 | 4,771 | 13,702 | 10,245
Tax-exempt interest income | 474 | 117 | 797 | 281
Other, principally overnight investments | 581 | 788 | 1,281 | 1,886
Total interest income | 61,139 | 57,640 | 119,148 | 119,673
INTEREST EXPENSE |  |  |  |
Savings, checking and money market accounts | 1,136 | 1,333 | 2,450 | 3,692
Time deposits of $100,000 or more | 681 | 2,323 | 1,539 | 5,247
Other time deposits | 182 | 418 | 398 | 908
Borrowings | 381 | 942 | 764 | 2,443
Total interest expense | 2,380 | 5,016 | 5,151 | 12,290
Net interest income | 58,759 | 52,624 | 113,997 | 107,383
Provision for loan losses | 0 | 19,298 | 0 | 24,888
Provision for unfunded commitments | 1,939 | 0 | 1,939 | 0
Total provision for credit losses | 1,939 | 19,298 | 1,939 | 24,888
Net interest income after provision for credit losses | 56,820 | 33,326 | 112,058 | 82,495
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 2,824 | 2,289 | 5,557 | 5,626
Other service charges, commissions and fees | 6,496 | 4,624 | 12,018 | 8,693
Fees from presold mortgage loans | 2,274 | 3,020 | 6,818 | 4,861
Commissions from sales of insurance and financial products | 2,466 | 2,090 | 4,656 | 4,158
SBA consulting fees | 2,187 | 3,739 | 4,951 | 4,766
SBA loan sale gains | 2,996 | 1,965 | 5,326 | 2,612
Bank-owned life insurance income | 614 | 629 | 1,234 | 1,271
Securities gains (losses), net | 0 | 8,024 | 0 | 8,024
Other gains (losses), net | 1,517 | (187) | 1,483 | (113)
Total noninterest income | 21,374 | 26,193 | 42,043 | 39,898
NONINTEREST EXPENSES |  |  |  |
Salaries expense | 21,187 | 20,606 | 41,318 | 40,716
Employee benefits expense | 4,084 | 3,847 | 8,658 | 8,394
Total personnel expense | 25,271 | 24,453 | 49,976 | 49,110
Occupancy expense | 2,668 | 2,724 | 5,572 | 5,682
Equipment related expenses | 1,053 | 1,020 | 2,098 | 2,165
Merger and acquisition expenses | 411 | 0 | 411 | 0
Intangibles amortization expense | 845 | 978 | 1,742 | 2,033
Foreclosed property (gains) losses, net | (173) | 35 | (16) | 194
Other operating expenses | 10,910 | 9,691 | 21,267 | 19,793
Total noninterest expenses | 40,985 | 38,901 | 81,050 | 78,977
Income before income taxes | 37,209 | 20,618 | 73,051 | 43,416
Income tax expense | 7,924 | 4,266 | 15,572 | 8,884
Net income | $ 29,285 | $ 16,352 | $ 57,479 | $ 34,532
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 1.03 | $ 0.56 | $ 2.02 | $ 1.18
Diluted (in dollars per share) | 1.03 | 0.56 | 2.02 | 1.18
Dividends declared per common share (in dollars per share) | $ 0.20 | $ 0.18 | $ 0.40 | $ 0.36
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 28,331,456 | 28,799,828 | 28,344,633 | 29,015,308
Diluted (in shares) | 28,490,031 | 28,969,728 | 28,513,942 | 29,184,421

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