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v3.19.1

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Interest Income |  |  |
Interest and fees on loans | $ 142,055 | $ 125,752 | $ 118,138
Interest on investment securities: |  |  |
Taxable | 17,337 | 14,387 | 12,392
Tax-exempt | 2,843 | 2,706 | 1,622
Interest Income, Deposits with Financial Institutions | 1,666 | 85 | 0
Total Interest Income | 163,901 | 142,930 | 132,152
Interest Expense |  |  |
Interest on deposits | 21,397 | 14,826 | 12,052
Interest on short-term borrowings | 3,415 | 1,214 | 472
Interest on long-term debt | 880 | 765 | 683
Total Interest Expense | 25,692 | 16,805 | 13,207
Net Interest Income | 138,209 | 126,125 | 118,945
Provision for loan losses | (2,310) | 3,006 | 4,395
Net Interest Income After Provision for Loan Losses | 140,519 | 123,119 | 114,550
Non-interest Income |  |  |
Gains on sale of investment securities | 0 | 4,476 | 3,513
Equity Securities, FV-NI, Unrealized Gain (Loss) | (90) |  |
Revenue from Contract with Customer, Including Assessed Tax | 57,453 |  |
Bank owned life insurance | 3,090 | 4,212 | 3,326
Other income | 2,962 | 2,956 | 3,195
Total Non-interest Income | 60,564 | 63,607 | 58,825
Non-interest Expense |  |  |
Salaries and employee benefits | 54,385 | 51,057 | 50,883
Occupancy related expenses | 9,323 | 9,557 | 10,119
Equipment and software related expenses | 7,729 | 7,732 | 7,211
FDIC insurance expense | 1,251 | 1,348 | 1,622
Advertising | 2,974 | 2,914 | 2,606
Bankcard expenses | 4,503 | 3,924 | 4,458
Postage, delivery, and statement mailings | 2,157 | 2,094 | 2,080
Office supplies | 1,319 | 1,437 | 1,364
Legal and professional fees | 1,847 | 1,956 | 1,882
Telecommunications | 1,750 | 1,988 | 1,813
Repossessed asset losses, net of expenses | 845 | 735 | 890
Merger related costs | 13,257 | 0 | 0
Other expenses | 11,726 | 11,239 | 11,236
Total Non-interest Expense | 113,066 | 95,981 | 96,164
Income Before Income Taxes | 88,017 | 90,745 | 77,211
Income tax expense | 18,015 | 36,435 | 25,083
Net Income Available to Common Shareholders | $ 70,002 | $ 54,310 | $ 52,128
Average shares outstanding, basic | 15,421 | 15,412 | 14,900
Effect of dilutive securities | 18 | 24 | 13
Average shares outstanding, diluted | 15,439 | 15,436 | 14,913
Basic earnings per common share | $ 4.50 | $ 3.49 | $ 3.46
Diluted earnings per common share | 4.49 | 3.48 | 3.45
Dividends declared per common share | $ 1.98 | $ 1.78 | $ 1.72
Deposit Account [Member] |  |  |
Non-interest Income |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 29,704 | $ 28,574 | $ 26,703
Debit Card [Member] |  |  |
Non-interest Income |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 18,369 | 17,120 | 16,515
Fiduciary and Trust [Member] |  |  |
Non-interest Income |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 6,529 | $ 6,269 | $ 5,573

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