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v3.20.1

Consolidated Statements of Income (unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Interest, fee and dividend income |  |  |
Interest and fees on loans |  | $ 78,728 | $ 79,321
Securities available for sale |  | 5,753 | 5,922
Securities held to maturity |  | 4,091 | 5,217
Other |  | 829 | 884
Total interest, fee and dividend income |  | 89,401 | 91,344
Interest expense |  |  |
Deposits |  | 9,104 | 8,826
Short-term borrowings |  | 1,797 | 3,237
Long-term debt |  | 393 | 422
Junior subordinated debt |  | 926 | 1,168
Total interest expense |  | 12,220 | 13,653
Net interest income |  | 77,181 | 77,691
Provision for loan losses | [1] | 29,640 | 5,807
Net interest income after provision for loan losses |  | 47,541 | 71,884
Noninterest income |  |  |
Service charges on deposit accounts |  | 3,997 | 4,236
ATM and debit card fees |  | 5,854 | 5,525
Retirement plan administration fees |  | 7,941 | 7,734
Wealth management |  | 7,273 | 6,563
Insurance |  | 4,269 | 4,744
Bank owned life insurance income |  | 1,374 | 1,377
Net securities (losses) gains |  | (812) | 57
Other |  | 5,527 | 3,585
Total noninterest income |  | 35,423 | 33,821
Noninterest expense |  |  |
Salaries and employee benefits |  | 40,750 | 39,356
Occupancy |  | 5,995 | 6,275
Data processing and communications |  | 4,233 | 4,414
Professional fees and outside services |  | 3,897 | 3,668
Equipment |  | 4,642 | 4,757
Office supplies and postage |  | 1,636 | 1,591
FDIC expenses |  | 311 | 1,017
Advertising |  | 609 | 503
Amortization of intangible assets |  | 834 | 968
Loan collection and other real estate owned, net |  | 1,017 | 785
Other |  | 6,957 | 5,126
Total noninterest expense |  | 70,881 | 68,460
Income before income tax expense |  | 12,083 | 37,245
Income tax expense |  | 1,715 | 8,118
Net income |  | $ 10,368 | $ 29,127
Earnings per share |  |  |
Basic (in dollars per share) |  | $ 0.24 | $ 0.67
Diluted (in dollars per share) |  | $ 0.23 | $ 0.66
[1] | Beginning January 1, 2020, calculation is based on current expected loss methodology. Prior to January 1, 2020, calculation was based on incurred loss methodology.

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260 + Details
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