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v3.20.4

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Interest, fee and dividend income |  |  |  |
Interest and fees on loans |  | $ 307,859 | $ 321,474 | $ 300,827
Securities available for sale |  | 22,434 | 23,303 | 26,920
Securities held to maturity |  | 15,283 | 19,105 | 13,242
Other |  | 2,706 | 3,652 | 3,266
Total interest, fee and dividend income |  | 348,282 | 367,534 | 344,255
Interest expense |  |  |  |
Deposits |  | 22,070 | 39,986 | 22,144
Short-term borrowings |  | 3,408 | 9,693 | 10,552
Long-term debt |  | 1,553 | 1,875 | 1,790
Subordinated debt |  | 2,842 | 0 | 0
Junior subordinated debt |  | 2,731 | 4,425 | 4,140
Total interest expense |  | 32,604 | 55,979 | 38,626
Net interest income |  | 315,678 | 311,555 | 305,629
Provision for loan losses | [1] | 51,134 | 25,412 | 28,828
Net interest income after provision for loan losses |  | 264,544 | 286,143 | 276,801
Noninterest income |  |  |  |
Service charges on deposit accounts |  | 13,201 | 17,151 | 17,224
ATM and debit card fees |  | 25,960 | 23,893 | 22,699
Retirement plan administration fees |  | 35,851 | 30,388 | 26,992
Wealth management |  | 29,247 | 28,400 | 28,747
Insurance |  | 14,757 | 15,770 | 15,122
Bank owned life insurance |  | 5,743 | 5,355 | 5,091
Net securities (losses) gains |  | (388) | 4,213 | (6,341)
Other |  | 21,905 | 18,853 | 15,228
Total noninterest income |  | 146,276 | 144,023 | 124,762
Noninterest expense |  |  |  |
Salaries and employee benefits |  | 161,934 | 156,867 | 151,685
Occupancy |  | 21,634 | 22,706 | 22,318
Data processing and communications |  | 16,527 | 18,318 | 17,652
Professional fees and outside services |  | 15,082 | 14,785 | 14,376
Equipment |  | 19,889 | 18,583 | 17,037
Office supplies and postage |  | 6,138 | 6,579 | 6,204
FDIC expenses |  | 2,688 | 1,946 | 4,651
Advertising |  | 2,288 | 2,773 | 2,782
Amortization of intangible assets |  | 3,395 | 3,579 | 4,042
Loan collection and other real estate owned, net |  | 3,295 | 4,158 | 4,217
Other |  | 24,863 | 24,440 | 19,597
Total noninterest expense |  | 277,733 | 274,734 | 264,561
Income before income tax expense |  | 133,087 | 155,432 | 137,002
Income tax expense |  | 28,699 | 34,411 | 24,436
Net income |  | $ 104,388 | $ 121,021 | $ 112,566
Earnings per share |  |  |  |
Basic (in dollars per share) |  | $ 2.39 | $ 2.76 | $ 2.58
Diluted (in dollars per share) |  | $ 2.37 | $ 2.74 | $ 2.56
[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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