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v3.25.1

UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Interest income: |  |
Loans | $ 153,408 | $ 149,594
Mortgage-backed securities | 28,457 | 19,793
Investment securities and other | 7,357 | 14,039
Total interest income | 189,222 | 183,426
Interest expense: |  |
Deposits | 36,292 | 36,792
Securities sold under agreements to repurchase | 710 | 0
Advances from FHLB and other borrowings | 3,149 | 2,532
Total interest expense | 40,151 | 39,324
Net interest income | 149,071 | 144,102
Provision for credit losses | 25,688 | 15,121
Net interest income after provision for credit losses | 123,383 | 128,981
Non-interest income: |  |
Banking service revenue | 15,981 | 17,259
Wealth management revenue | 8,455 | 8,107
Mortgage banking activities | 4,776 | 4,693
Total banking and financial service revenues | 29,212 | 30,059
Net loss on sale of securities | 0 | (7)
Other non-interest income | 305 | 296
Total non-interest income | 29,517 | 30,348
Non-interest expense: |  |
Compensation and employee benefits | 39,932 | 39,816
Occupancy, equipment and infrastructure costs | 14,820 | 14,322
Electronic banking charges | 9,670 | 10,366
Information technology expenses | 6,287 | 6,603
Professional and service fees | 5,118 | 4,004
Taxes, other than payroll and income taxes | 3,726 | 3,243
Insurance | 2,766 | 2,676
Loan servicing and clearing expenses | 2,234 | 2,110
Advertising, business promotion, and strategic initiatives | 2,617 | 2,379
Communication | 1,120 | 1,081
Printing, postage, stationery and supplies | 1,147 | 959
Foreclosed real estate and other repossessed assets expenses | 1,028 | 668
Other | 2,987 | 3,185
Total non-interest expense | 93,452 | 91,412
Income before income taxes | 59,448 | 67,917
Income tax expense | 13,876 | 18,225
Net income available to common shareholders | $ 45,572 | $ 49,692
Earnings per common share: |  |
Basic (in dollars per share) | $ 1.01 | $ 1.06
Diluted (in dollars per share) | $ 1.00 | $ 1.05
Average common shares outstanding and equivalents (in shares) | 45,509 | 47,343
Cash dividends per share of common stock (in dollars per share) | $ 0.30 | $ 0.25

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