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v3.19.3.a.u2

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Interest Income |  |  |
Interest and fees on loans | $ 170,012 | $ 142,055 | $ 125,752
Interest on investment securities: |  |  |
Taxable | 23,389 | 17,337 | 14,387
Tax-exempt | 2,967 | 2,843 | 2,706
Interest Income, Deposits with Financial Institutions | 1,332 | 1,666 | 85
Total Interest Income | 197,700 | 163,901 | 142,930
Interest Expense |  |  |
Interest on deposits | 32,666 | 21,397 | 14,826
Interest on short-term borrowings | 3,491 | 3,415 | 1,214
Interest on long-term debt | 182 | 880 | 765
Total Interest Expense | 36,339 | 25,692 | 16,805
Net Interest Income | 161,361 | 138,209 | 126,125
(Recovery of) provision for loan losses | (1,250) | (2,310) | 3,006
Net Interest Income After (Recovery of) Provision for Loan Losses | 162,611 | 140,519 | 123,119
Non-Interest Income |  |  |
Net gains on sale of investment securities | 69 | 0 | 4,476
Equity Securities, FV-NI, Unrealized Gain (Loss) | 888 | (90) | 0
Revenue from Contract with Customer, Including Assessed Tax | 63,767 | 57,453 |
Bank owned life insurance | 3,766 | 3,090 | 4,212
Other income | 4,000 | 2,962 | 2,956
Total Non-Interest Income | 68,490 | 60,564 | 63,607
Non-Interest Expense |  |  |
Salaries and employee benefits | 62,138 | 54,385 | 51,057
Occupancy related expenses | 10,595 | 9,323 | 9,557
Equipment and software related expenses | 8,964 | 7,729 | 7,732
FDIC insurance expense | 638 | 1,251 | 1,348
Advertising | 3,344 | 2,974 | 2,914
Bankcard expenses | 5,555 | 4,503 | 3,924
Postage, delivery, and statement mailings | 2,416 | 2,157 | 2,094
Office supplies | 1,559 | 1,319 | 1,437
Legal and professional fees | 2,371 | 1,847 | 1,956
Telecommunications | 2,455 | 1,750 | 1,988
Repossessed asset losses, net of expenses | 634 | 845 | 735
Merger related costs | 797 | 13,257 | 0
Other expenses | 16,148 | 11,726 | 11,239
Total Non-Interest Expense | 117,614 | 113,066 | 95,981
Income Before Income Taxes | 113,487 | 88,017 | 90,745
Income tax expense | 24,135 | 18,015 | 36,435
Net Income Available to Common Shareholders | $ 89,352 | $ 70,002 | $ 54,310
Average shares outstanding, basic | 16,314 | 15,421 | 15,412
Effect of dilutive securities | 19 | 18 | 24
Average shares outstanding, diluted | 16,333 | 15,439 | 15,436
Basic earnings per common share | $ 5.43 | $ 4.50 | $ 3.49
Diluted earnings per common share | $ 5.42 | $ 4.49 | $ 3.48
Deposit Account [Member] |  |  |
Non-Interest Income |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 31,515 | $ 29,704 | $ 28,574
Debit Card [Member] |  |  |
Non-Interest Income |  |  |
Revenue from Contract with Customer, Including Assessed Tax | 21,093 | 18,369 | 17,120
Fiduciary and Trust [Member] |  |  |
Non-Interest Income |  |  |
Revenue from Contract with Customer, Including Assessed Tax | $ 7,159 | $ 6,529 | $ 6,269

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