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v3.8.0.1

Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Interest income: |  |  |  |
Interest and fees on loans | $ 48,020 | $ 34,442 | $ 135,253 | $ 101,233
Interest on debt securities: |  |  |  |
Taxable | 3,855 | 2,410 | 10,670 | 7,194
Nontaxable | 294 | 322 | 984 | 982
Interest on interest-bearing deposits | 173 | 67 | 537 | 186
Dividends on equity securities | 126 | 52 | 306 | 191
Total interest income | 52,468 | 37,293 | 147,750 | 109,786
Interest expense: |  |  |  |
Interest-bearing transaction accounts | 523 | 332 | 1,721 | 967
Money market accounts | 2,410 | 1,143 | 5,841 | 3,162
Savings accounts | 125 | 68 | 332 | 191
Certificates of deposit | 1,493 | 1,319 | 4,081 | 3,521
Subordinated debentures and notes | 1,316 | 369 | 3,768 | 1,078
Federal Home Loan Bank advances | 832 | 126 | 1,684 | 499
Notes payable and other borrowings | 144 | 106 | 423 | 327
Total interest expense | 6,843 | 3,463 | 17,850 | 9,745
Net interest income | 45,625 | 33,830 | 129,900 | 100,041
Provision for portfolio loan losses | 2,422 | 3,038 | 7,578 | 4,587
Provision reversal for purchased credit impaired loan losses | 0 | (1,194) | (355) | (1,603)
Net interest income after provision for loan losses | 43,203 | 31,986 | 122,677 | 97,057
Noninterest income: |  |  |  |
Service charges on deposit accounts | 2,820 | 2,200 | 8,146 | 6,431
Wealth management revenue | 2,062 | 1,694 | 5,949 | 5,000
Fees and Commissions, Credit and Debit Cards | 1,459 | 804 | 3,888 | 2,236
Gain on state tax credits, net | 77 | 228 | 332 | 899
Gain (loss) on sale of other real estate | 0 | (226) | 17 | 602
Gain on sale of investment securities | 22 | 86 | 22 | 86
Miscellaneous income | 1,932 | 2,190 | 4,928 | 4,776
Total noninterest income | 8,372 | 6,976 | 23,282 | 20,030
Noninterest expense: |  |  |  |
Employee compensation and benefits | 15,090 | 12,091 | 46,096 | 37,398
Occupancy | 2,434 | 1,705 | 6,628 | 4,997
Data processing | 1,389 | 1,150 | 4,828 | 3,441
Professional fees | 922 | 757 | 2,838 | 2,160
FDIC and other insurance | 882 | 780 | 2,356 | 2,241
Loan legal and other real estate expense | 586 | 416 | 1,544 | 1,126
Merger related expenses | 315 | 302 | 6,462 | 302
Other | 5,786 | 3,613 | 16,039 | 11,264
Total noninterest expense | 27,404 | 20,814 | 86,791 | 62,929
Income before income tax expense | 24,171 | 18,148 | 59,168 | 54,158
Income tax expense | 7,856 | 6,316 | 18,507 | 18,949
Net income | $ 16,315 | $ 11,832 | $ 40,661 | $ 35,209
Earnings per common share |  |  |  |
Basic (usd per share) | $ 0.70 | $ 0.59 | $ 1.77 | $ 1.76
Diluted (usd per share) | $ 0.69 | $ 0.59 | $ 1.75 | $ 1.74

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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://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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