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v3.25.2

UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Interest income: |  |  |  |
Loans | $ 156,987 | $ 154,257 | $ 310,395 | $ 303,851
Mortgage-backed securities | 28,222 | 20,893 | 56,679 | 40,687
Investment securities and other | 9,138 | 12,508 | 16,495 | 26,546
Total interest income | 194,347 | 187,658 | 383,569 | 371,084
Interest expense: |  |  |  |
Deposits | 37,879 | 37,812 | 74,171 | 74,604
Securities sold under agreements to repurchase | 120 | 0 | 830 | 0
Advances from FHLB and other borrowings | 4,420 | 2,521 | 7,569 | 5,053
Total interest expense | 42,419 | 40,333 | 82,570 | 79,657
Net interest income | 151,928 | 147,325 | 300,999 | 291,427
Provision for credit losses | 21,678 | 15,581 | 47,366 | 30,702
Net interest income after provision for credit losses | 130,250 | 131,744 | 253,633 | 260,725
Non-interest income: |  |  |  |
Banking service revenue | 15,982 | 18,781 | 31,963 | 36,040
Wealth management revenue | 8,918 | 8,440 | 17,373 | 16,547
Mortgage banking activities | 5,347 | 4,864 | 10,123 | 9,557
Total banking and financial service revenues | 30,247 | 32,085 | 59,459 | 62,144
Net loss on sale of securities | 0 | 0 | 0 | (7)
Other non-interest income | 184 | 391 | 489 | 687
Total non-interest income | 30,431 | 32,476 | 59,948 | 62,824
Non-interest expense: |  |  |  |
Compensation and employee benefits | 39,565 | 38,467 | 79,497 | 78,283
Occupancy, equipment and infrastructure costs | 14,629 | 14,393 | 29,449 | 28,715
Electronic banking charges | 12,276 | 11,687 | 21,946 | 22,053
Information technology expenses | 6,678 | 6,565 | 12,966 | 13,168
Professional and service fees | 4,813 | 5,117 | 9,931 | 9,121
Taxes, other than payroll and income taxes | 3,743 | 3,224 | 7,469 | 6,467
Insurance | 3,025 | 3,117 | 5,791 | 5,793
Loan servicing and clearing expenses | 2,172 | 1,890 | 4,406 | 4,000
Advertising, business promotion, and strategic initiatives | 2,544 | 2,445 | 5,161 | 4,824
Communication | 1,221 | 1,219 | 2,340 | 2,300
Printing, postage, stationery and supplies | 983 | 939 | 2,129 | 1,898
Foreclosed real estate and other repossessed assets expenses (income), net | 310 | (731) | 1,338 | (63)
Other | 2,843 | 4,628 | 5,831 | 7,813
Total non-interest expense | 94,802 | 92,960 | 188,254 | 184,372
Income before income taxes | 65,879 | 71,260 | 125,327 | 139,177
Income tax expense | 14,078 | 20,129 | 27,954 | 38,354
Net income available to common shareholders | $ 51,801 | $ 51,131 | $ 97,373 | $ 100,823
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 1.15 | $ 1.09 | $ 2.16 | $ 2.14
Diluted (in dollars per share) | $ 1.15 | $ 1.08 | $ 2.15 | $ 2.13
Average common shares outstanding and equivalents (in shares) | 45,033 | 47,131 | 45,265 | 47,244
Cash dividends per share of common stock (in dollars per share) | $ 0.30 | $ 0.25 | $ 0.60 | $ 0.50

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