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v3.22.2

Consolidated Statements of Income (unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Interest, fee and dividend income |  |  |  |
Interest and fees on loans | $ 78,539 | $ 74,795 | $ 151,882 | $ 149,888
Securities available for sale | 7,317 | 5,762 | 14,157 | 11,306
Securities held to maturity | 4,185 | 3,096 | 7,678 | 6,478
Other | 1,442 | 391 | 1,967 | 682
Total interest, fee and dividend income | 91,483 | 84,044 | 175,684 | 168,354
Interest expense |  |  |  |
Deposits | 1,756 | 2,862 | 3,598 | 6,034
Short-term borrowings | 13 | 32 | 29 | 102
Long-term debt | 33 | 88 | 120 | 212
Subordinated debt | 1,359 | 1,359 | 2,718 | 2,718
Junior subordinated debt | 737 | 525 | 1,286 | 1,055
Total interest expense | 3,898 | 4,866 | 7,751 | 10,121
Net interest income | 87,585 | 79,178 | 167,933 | 158,233
Provision for loan losses | 4,390 | (5,216) | 4,986 | (8,012)
Net interest income after provision for loan losses | 83,195 | 84,394 | 162,947 | 166,245
Noninterest income |  |  |  |
Service charges on deposit accounts | 3,763 | 3,028 | 7,451 | 6,055
Card services income | 9,751 | 9,184 | 18,446 | 16,733
Retirement plan administration fees | 12,676 | 9,779 | 25,955 | 19,877
Wealth management | 8,252 | 8,406 | 16,892 | 16,316
Insurance services | 3,578 | 3,508 | 7,366 | 6,969
Bank owned life insurance income | 1,411 | 1,659 | 3,065 | 3,040
Net securities (losses) gains | (587) | 201 | (766) | 668
Other | 2,812 | 3,551 | 5,906 | 6,696
Total noninterest income | 41,656 | 39,316 | 84,315 | 76,354
Noninterest expense |  |  |  |
Salaries and employee benefits | 46,716 | 42,671 | 92,224 | 84,272
Technology and data services | 8,945 | 8,841 | 17,492 | 17,733
Occupancy | 6,487 | 6,370 | 13,280 | 13,259
Professional fees and outside services | 3,906 | 4,030 | 8,182 | 7,619
Office supplies and postage | 1,548 | 1,615 | 2,972 | 3,114
FDIC expense | 810 | 663 | 1,612 | 1,471
Advertising | 730 | 468 | 1,384 | 919
Amortization of intangible assets | 545 | 682 | 1,181 | 1,494
Loan collection and other real estate owned, net | 757 | 663 | 1,141 | 1,253
Other | 5,675 | 5,416 | 8,794 | 8,173
Total noninterest expense | 76,119 | 71,419 | 148,262 | 139,307
Income before income tax expense | 48,732 | 52,291 | 99,000 | 103,292
Income tax expense | 10,957 | 11,995 | 22,099 | 23,150
Net income | $ 37,775 | $ 40,296 | $ 76,901 | $ 80,142
Earnings per share |  |  |  |
Basic (in dollars per share) | $ 0.88 | $ 0.93 | $ 1.79 | $ 1.84
Diluted (in dollars per share) | $ 0.88 | $ 0.92 | $ 1.78 | $ 1.83

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- Definition The aggregate amount of expenses directly related to the supplies and postage. + 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 210.9-04.14) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 + Details
Name: | us-gaap_SuppliesAndPostageExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration