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v3.5.0.2

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Interest income: |  |  |  |
Interest and fees on loans | $ 34,442 | $ 30,626 | $ 101,233 | $ 90,109
Interest on debt securities: |  |  |  |
Taxable | 2,410 | 2,176 | 7,194 | 6,434
Nontaxable | 322 | 298 | 982 | 880
Interest on interest-bearing deposits | 67 | 68 | 186 | 153
Dividends on equity securities | 52 | 12 | 191 | 107
Total interest income | 37,293 | 33,180 | 109,786 | 97,683
Interest expense: |  |  |  |
Interest-bearing transaction accounts | 332 | 293 | 967 | 849
Money market accounts | 1,143 | 822 | 3,162 | 2,136
Savings accounts | 68 | 58 | 191 | 162
Interest Expense, Time Deposits | 1,319 | 1,543 | 3,521 | 4,728
Subordinated debentures | 369 | 314 | 1,078 | 924
Federal Home Loan Bank advances | 126 | 9 | 499 | 82
Notes payable and other borrowings | 106 | 135 | 327 | 471
Total interest expense | 3,463 | 3,174 | 9,745 | 9,352
Net interest income | 33,830 | 30,006 | 100,041 | 88,331
Provision for portfolio loan losses | 3,038 | 599 | 4,587 | 4,329
Provision reversal for purchased credit impaired loan losses | (1,194) | (227) | (1,603) | (3,497)
Net interest income after provision for loan losses | 31,986 | 29,634 | 97,057 | 87,499
Noninterest income: |  |  |  |
Service charges on deposit accounts | 2,200 | 2,044 | 6,431 | 5,898
Wealth management revenue | 1,694 | 1,773 | 5,000 | 5,291
Other service charges and fee income | 1,007 | 871 | 2,827 | 2,464
Gain on state tax credits, net | 228 | 321 | 899 | 1,069
Gain on sale of other real estate | (226) | 32 | 602 | 61
Gain on sale of investment securities | 86 | 0 | 86 | 23
Change in FDIC loss share receivable | 0 | (1,241) | 0 | (4,450)
Miscellaneous income | 1,987 | 929 | 4,185 | 3,762
Total noninterest income | 6,976 | 4,729 | 20,030 | 14,118
Noninterest expense: |  |  |  |
Employee compensation and benefits | 12,091 | 11,475 | 37,398 | 34,262
Occupancy | 1,705 | 1,605 | 4,997 | 4,920
Data processing | 1,150 | 1,138 | 3,441 | 3,295
FDIC and other insurance | 780 | 654 | 2,241 | 2,045
Professional fees | 757 | 800 | 2,160 | 2,626
Loan legal and other real estate expense | 416 | 530 | 1,126 | 1,356
FHLB prepayment penalty | 0 | 298 | 0 | 760
Other | 3,915 | 3,432 | 11,566 | 10,076
Total noninterest expense | 20,814 | 19,932 | 62,929 | 59,340
Income before income tax expense | 18,148 | 14,431 | 54,158 | 42,277
Income tax expense | 6,316 | 4,722 | 18,949 | 14,506
Net income | $ 11,832 | $ 9,709 | $ 35,209 | $ 27,771
Earnings per common share |  |  |  |
Basic (usd per share) | $ 0.59 | $ 0.49 | $ 1.76 | $ 1.39
Diluted (usd per share) | $ 0.59 | $ 0.48 | $ 1.74 | $ 1.37

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