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v3.23.1

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2023 | Mar. 31, 2022
INTEREST INCOME |  |
Interest and fees on loans | $ 99,380 | $ 64,202
Interest on investment securities: |  |
Taxable interest income | 13,416 | 13,210
Tax-exempt interest income | 1,130 | 1,048
Other, principally overnight investments | 3,248 | 649
Total interest income | 117,174 | 79,109
INTEREST EXPENSE |  |
Interest on deposits | 18,918 | 1,771
Interest on borrowings | 5,770 | 460
Total interest expense | 24,688 | 2,231
Net interest income | 92,486 | 76,878
Provision for credit losses | 11,451 | 3,500
Provision for (reversal of) unfunded commitments | 1,051 | (1,500)
Total provision for credit losses | 12,502 | 2,000
Net interest income after provision for credit losses | 79,984 | 74,878
NONINTEREST INCOME |  |
Service charges on deposit accounts | 3,894 | 3,541
Other service charges and fees | 5,920 | 7,005
Fees from presold mortgage loans | 406 | 1,121
Commissions from sales of financial products | 1,306 | 945
SBA consulting fees | 521 | 780
SBA loan sale gains | 255 | 3,261
Bank-owned life insurance income | 1,046 | 976
Other gains, net | 188 | 1,622
Total noninterest income | 13,536 | 19,251
NONINTEREST EXPENSES |  |
Salaries expense | 29,321 | 23,454
Employee benefits expense | 6,393 | 5,578
Total personnel expense | 35,714 | 29,032
Occupancy expense | 3,688 | 3,384
Equipment related expenses | 1,379 | 1,304
Merger and acquisition expenses | 12,182 | 3,484
Intangibles amortization expense | 2,145 | 1,017
Foreclosed property net gains | (35) | (80)
Other operating expenses | 19,102 | 13,324
Total noninterest expenses | 74,175 | 51,465
Income before income taxes | 19,345 | 42,664
Income tax expense | 4,184 | 8,695
Net income | $ 15,161 | $ 33,969
Earnings per common share: |  |
Basic (in dollars per share) | $ 0.37 | $ 0.95
Diluted (in dollars per share) | 0.37 | 0.95
Dividends declared per common share (in dollars per share) | $ 0.22 | $ 0.22
Weighted average common shares outstanding: |  |
Basic (in shares) | 40,583,417 | 35,433,739
Diluted (in shares) | 41,112,692 | 35,640,978

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- Definition Amount of expense for salary and wage arising from service rendered by nonofficer employee. Excludes allocated cost, labor-related nonsalary expense, and direct and overhead labor cost included in cost of good and service sold. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 + Details
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