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v3.25.2

Consolidated Statements of Income (unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Interest, fee and dividend income |  |  |  |
Interest and fees on loans | $ 158,912 | $ 136,606 | $ 296,964 | $ 269,752
Securities available for sale | 11,609 | 7,562 | 21,871 | 14,686
Securities held to maturity | 4,870 | 5,190 | 9,784 | 10,493
Other | 2,186 | 1,408 | 3,362 | 2,772
Total interest, fee and dividend income | 177,577 | 150,766 | 331,981 | 297,703
Interest expense |  |  |  |
Deposits | 48,219 | 46,688 | 90,807 | 91,027
Short-term borrowings | 1,046 | 2,899 | 1,912 | 6,320
Long-term debt | 296 | 291 | 562 | 581
Subordinated debt | 2,001 | 1,806 | 3,823 | 3,606
Junior subordinated debt | 1,795 | 1,908 | 3,434 | 3,821
Total interest expense | 53,357 | 53,592 | 100,538 | 105,355
Net interest income | 124,220 | 97,174 | 231,443 | 192,348
Provision for loan losses | 17,835 | 8,899 | 25,389 | 14,478
Net interest income after provision for loan losses | 106,385 | 88,275 | 206,054 | 177,870
Noninterest income |  |  |  |
Service charges on deposit accounts | 4,578 | 4,219 | 8,821 | 8,336
Card services income | 6,077 | 5,587 | 11,394 | 10,782
Retirement plan administration fees | 15,710 | 14,798 | 31,568 | 29,085
Wealth management | 10,678 | 10,173 | 21,624 | 19,870
Insurance services | 4,097 | 3,848 | 8,858 | 8,236
Bank owned life insurance income | 2,180 | 1,834 | 5,577 | 4,186
Net securities gains (losses) | 112 | (92) | 8 | 2,091
Other | 3,500 | 2,865 | 6,534 | 6,038
Total noninterest income | 46,932 | 43,232 | 94,384 | 88,624
Noninterest expense |  |  |  |
Salaries and employee benefits | 64,155 | 55,393 | 124,849 | 111,097
Technology and data services | 10,804 | 9,249 | 21,042 | 18,999
Occupancy | 9,038 | 7,671 | 18,065 | 15,769
Professional fees and outside services | 5,021 | 4,565 | 9,973 | 9,418
Office supplies and postage | 1,871 | 1,804 | 3,813 | 3,669
FDIC assessment | 1,820 | 1,667 | 3,514 | 3,402
Advertising | 974 | 873 | 2,112 | 1,685
Amortization of intangible assets | 3,042 | 2,133 | 5,153 | 4,301
Loan collection and other real estate owned, net | 489 | 715 | 1,148 | 1,268
Acquisition expenses | 17,180 | 0 | 18,401 | 0
Other | 8,216 | 5,518 | 14,440 | 11,753
Total noninterest expense | 122,610 | 89,588 | 222,510 | 181,361
Income before income tax expense | 30,707 | 41,919 | 77,928 | 85,133
Income tax expense | 8,197 | 9,203 | 18,673 | 18,594
Net income | $ 22,510 | $ 32,716 | $ 59,255 | $ 66,539
Earnings per share |  |  |  |
Basic (in dollars per share) | $ 0.45 | $ 0.69 | $ 1.21 | $ 1.41
Diluted (in dollars per share) | $ 0.44 | $ 0.69 | $ 1.21 | $ 1.4

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