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v3.22.2.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 72,239 | $ 50,957 | $ 201,518 | $ 154,325
Interest on investment securities: |  |  |  |
Taxable interest income | 13,450 | 8,383 | 40,045 | 22,085
Tax-exempt interest income | 1,115 | 686 | 3,267 | 1,483
Other, principally overnight investments | 1,486 | 528 | 3,016 | 1,809
Total interest income | 88,290 | 60,554 | 247,846 | 179,702
INTEREST EXPENSE |  |  |  |
Interest on deposits | 1,848 | 1,626 | 5,204 | 6,013
Interest on borrowings | 1,108 | 375 | 2,160 | 1,139
Total interest expense | 2,956 | 2,001 | 7,364 | 7,152
Net interest income | 85,334 | 58,553 | 240,482 | 172,550
Provision for (reversal of) credit losses | 5,100 | (1,400) | 8,600 | (1,400)
Provision for (reversal of) unfunded commitments | 300 | 1,049 | (1,200) | 2,988
Total provision for credit losses | 5,400 | (351) | 7,400 | 1,588
Net interest income after provision for credit losses | 79,934 | 58,904 | 233,082 | 170,962
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 4,166 | 3,209 | 11,407 | 8,766
Other service charges and fees | 6,312 | 6,464 | 21,200 | 18,482
Fees from presold mortgage loans | 376 | 2,096 | 1,951 | 8,914
Commissions from sales of insurance and financial products | 1,391 | 1,198 | 3,487 | 5,854
SBA consulting fees | 479 | 1,128 | 1,963 | 6,079
SBA loan sale gains | 479 | 1,655 | 4,581 | 6,981
Bank-owned life insurance income | 962 | 711 | 2,880 | 1,945
Other gains, net | 2,747 | 50 | 5,958 | 1,533
Total noninterest income | 16,912 | 16,511 | 53,427 | 58,554
NONINTEREST EXPENSES |  |  |  |
Salaries expense | 24,416 | 20,651 | 71,669 | 61,969
Employee benefits expense | 4,156 | 4,447 | 16,044 | 13,105
Total personnel expense | 28,572 | 25,098 | 87,713 | 75,074
Occupancy expense | 3,175 | 2,618 | 9,681 | 8,190
Equipment related expenses | 1,672 | 1,125 | 4,490 | 3,223
Merger and acquisition expenses | 548 | 254 | 4,769 | 665
Intangibles amortization expense | 889 | 695 | 2,859 | 2,437
Foreclosed property losses (gains), net | 0 | 23 | (372) | 7
Other operating expenses | 13,844 | 11,004 | 40,423 | 32,271
Total noninterest expenses | 48,700 | 40,817 | 149,563 | 121,867
Income before income taxes | 48,146 | 34,598 | 136,946 | 107,649
Income tax expense | 10,197 | 6,955 | 28,443 | 22,527
Net income | $ 37,949 | $ 27,643 | $ 108,503 | $ 85,122
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 1.06 | $ 0.97 | $ 3.04 | $ 2.99
Diluted (in dollars per share) | 1.06 | 0.97 | 3.04 | 2.99
Dividends declared per common share (in dollars per share) | $ 0.22 | $ 0.20 | $ 0.66 | $ 0.60
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 35,469,001 | 28,385,912 | 35,474,239 | 28,358,393
Diluted (in shares) | 35,703,446 | 28,515,328 | 35,662,527 | 28,514,405

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