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v3.19.2

Consolidated Statements Of Income (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Interest Income |  |  |  |
Interest and fees on loans | $ 43,174 | $ 34,292 | $ 85,453 | $ 67,210
Interest and dividends on investment securities: |  |  |  |
Taxable | 5,732 | 4,117 | 11,421 | 8,098
Tax-exempt | 755 | 710 | 1,534 | 1,413
Interest on deposits in depository institutions | 577 | 61 | 763 | 103
Total Interest Income | 50,238 | 39,180 | 99,171 | 76,824
Interest Expense |  |  |  |
Interest on deposits | 8,417 | 4,918 | 16,184 | 9,244
Interest on short-term borrowings | 863 | 459 | 1,915 | 919
Interest on long-term debt | 47 | 230 | 95 | 441
Total Interest Expense | 9,327 | 5,607 | 18,194 | 10,604
Net Interest Income | 40,911 | 33,573 | 80,977 | 66,220
(Recovery of) provision for loan losses | (600) | (2,064) | (1,449) | (1,882)
Net Interest Income After (Recovery of) Provision for Loan Losses | 41,511 | 35,637 | 82,426 | 68,102
Non-Interest Income |  |  |  |
Gains on sale of investment securities, net | 21 | 0 | 109 | 0
Unrealized gains recognized on equity securities still held | 113 | 492 | 188 | 772
Bank owned life insurance | 1,132 | 722 | 2,148 | 1,543
Other income | 1,560 | 897 | 2,374 | 1,525
Total Non-Interest Income | 17,825 | 15,611 | 33,750 | 30,105
Non-Interest Expense |  |  |  |
Salaries and employee benefits | 15,767 | 13,551 | 31,010 | 26,882
Occupancy related expense | 2,598 | 2,346 | 5,330 | 4,750
Equipment and software related expense | 2,223 | 1,895 | 4,414 | 3,727
FDIC insurance expense | 347 | 313 | 638 | 627
Advertising | 920 | 849 | 1,789 | 1,636
Bankcard expenses | 1,534 | 1,064 | 2,716 | 2,139
Postage, delivery, and statement mailings | 545 | 515 | 1,169 | 1,093
Office supplies | 399 | 329 | 785 | 643
Legal and professional fees | 605 | 475 | 1,126 | 925
Telecommunications | 597 | 441 | 1,323 | 941
Repossessed asset losses, net of expenses | 253 | 112 | 469 | 482
Merger related costs | 547 | 0 | 797 | 0
Other expenses | 4,437 | 3,021 | 8,617 | 6,009
Total Non-Interest Expense | 30,772 | 24,911 | 60,183 | 49,854
Income Before Income Taxes | 28,564 | 26,337 | 55,993 | 48,353
Income tax expense | 5,813 | 5,358 | 11,623 | 9,763
Net Income Available to Common Shareholders | 22,751 | 20,979 | 44,370 | 38,590
Total Comprehensive Income | $ 33,690 | $ 18,542 | $ 63,940 | $ 27,940
Weighted Average Number of Shares Outstanding Reconciliation [Abstract] |  |  |  |
Average common shares outstanding, basic (in shares) | 16,368 | 15,326 | 16,390 | 15,370
Effect of dilutive securities (in shares) | 18 | 19 | 18 | 20
Average common shares outstanding, diluted (in shares) | 16,386 | 15,345 | 16,408 | 15,390
Earnings Per Share [Abstract] |  |  |  |
Basic earnings per common share (in dollars per share) | $ 1.38 | $ 1.36 | $ 2.68 | $ 2.49
Diluted earnings per common share (in dollars per share) | 1.38 | 1.35 | 2.68 | 2.48
Dividends declared per common share (in dollars per share) | $ 0.53 | $ 0.46 | $ 1.06 | $ 0.92
Deposit Account [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue from contract with customer | $ 7,778 | $ 7,323 | $ 15,099 | $ 14,185
Debit Card [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue from contract with customer | 5,522 | 4,532 | 10,491 | 8,866
Fiduciary and Trust [Member] |  |  |  |
Non-Interest Income |  |  |  |
Revenue from contract with customer | $ 1,699 | $ 1,645 | $ 3,341 | $ 3,214

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