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v3.25.3

UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2025 | Sep. 30, 2024 | Sep. 30, 2025 | Sep. 30, 2024
Interest income: |  |  |  |
Loans | $ 161,334 | $ 154,410 | $ 471,729 | $ 458,261
Mortgage-backed securities | 29,244 | 23,935 | 85,923 | 64,622
Investment securities and other | 9,567 | 10,685 | 26,062 | 37,231
Total interest income | 200,145 | 189,030 | 583,714 | 560,114
Interest expense: |  |  |  |
Deposits | 39,742 | 38,344 | 113,913 | 112,948
Securities sold under agreements to repurchase | 986 | 0 | 1,816 | 0
Advances from FHLB and other borrowings | 4,693 | 2,811 | 12,262 | 7,864
Total interest expense | 45,421 | 41,155 | 127,991 | 120,812
Net interest income | 154,724 | 147,875 | 455,723 | 439,302
Provision for credit losses | 28,258 | 21,359 | 75,624 | 52,061
Net interest income after provision for credit losses | 126,466 | 126,516 | 380,099 | 387,241
Non-interest income: |  |  |  |
Banking service revenue | 15,930 | 15,554 | 47,893 | 51,594
Wealth management revenue | 9,014 | 8,449 | 26,387 | 24,996
Mortgage banking activities | 4,312 | 2,268 | 14,434 | 11,825
Total banking and financial service revenues | 29,256 | 26,271 | 88,714 | 88,415
Other non-interest income | 2,197 | 597 | 2,686 | 1,277
Total non-interest income | 31,453 | 26,868 | 91,400 | 89,692
Non-interest expense: |  |  |  |
Compensation and employee benefits | 39,836 | 38,468 | 119,333 | 116,751
Occupancy, equipment and infrastructure costs | 14,994 | 15,124 | 44,443 | 43,839
Electronic banking charges | 12,657 | 9,237 | 34,602 | 31,289
Information technology expenses | 6,805 | 6,899 | 19,771 | 20,067
Professional and service fees | 5,336 | 4,976 | 15,267 | 14,097
Taxes, other than payroll and income taxes | 4,153 | 3,742 | 11,622 | 10,209
Insurance | 2,721 | 2,821 | 8,511 | 8,615
Advertising, business promotion, and strategic initiatives | 2,875 | 2,469 | 8,036 | 7,293
Loan servicing and clearing expenses | 2,288 | 1,806 | 6,694 | 5,805
Communication | 1,080 | 1,068 | 3,421 | 3,368
Printing, postage, stationery and supplies | 1,022 | 1,046 | 3,151 | 2,944
Director and investor relations | 296 | 257 | 1,013 | 917
Foreclosed real estate and other repossessed assets (income) expenses, net | (521) | 1,272 | 817 | 1,209
Other | 3,006 | 2,415 | 8,121 | 9,569
Total non-interest expense | 96,548 | 91,600 | 284,802 | 275,972
Income before income taxes | 61,371 | 61,784 | 186,697 | 200,961
Income tax expense | 9,533 | 14,784 | 37,487 | 53,138
Net income available to common shareholders | $ 51,838 | $ 47,000 | $ 149,210 | $ 147,823
Earnings per common share: |  |  |  |
Basic (in dollars per share) | $ 1.17 | $ 1.01 | $ 3.33 | $ 3.15
Diluted (in dollars per share) | $ 1.16 | $ 1.00 | $ 3.31 | $ 3.14
Average common shares outstanding and equivalents (in shares) | 44,658 | 46,846 | 45,056 | 47,111
Cash dividends per share of common stock (in dollars per share) | $ 0.30 | $ 0.25 | $ 0.90 | $ 0.75

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