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v3.20.2

Consolidated Statements Of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Interest Income |  |  |  |
Interest and fees on loans | $ 35,761 | $ 42,944 | $ 114,813 | $ 128,397
Interest and dividends on investment securities: |  |  |  |
Taxable | 6,266 | 6,044 | 17,855 | 17,465
Tax-exempt | 1,132 | 722 | 2,659 | 2,257
Interest on deposits in depository institutions | 72 | 271 | 432 | 1,034
Total Interest Income | 43,231 | 49,981 | 135,759 | 149,153
Interest Expense |  |  |  |
Interest on deposits | 5,123 | 8,585 | 18,324 | 24,768
Interest on short-term borrowings | 131 | 814 | 873 | 2,729
Interest on long-term debt | 0 | 45 | 100 | 140
Total Interest Expense | 5,254 | 9,444 | 19,297 | 27,637
Net Interest Income | 37,977 | 40,537 | 116,462 | 121,516
Provision for (recovery of) credit losses | 1,026 | 274 | 10,248 | (1,175)
Net Interest Income After Provision for (Recovery of) Credit Losses | 36,951 | 40,263 | 106,214 | 122,691
Non-Interest Income |  |  |  |
(Losses) gains on sale of investment securities, net | 0 | (40) | 56 | 69
Unrealized gains (losses) recognized on equity securities still held | 461 | (214) | (1,698) | (27)
Bank owned life insurance | 1,088 | 762 | 3,611 | 2,910
Sale of VISA shares | 0 | 0 | 17,837 | 0
Other income | 1,232 | 765 | 3,550 | 3,139
Total Non-Interest Income | 16,985 | 16,698 | 64,960 | 50,447
Non-Interest Expense |  |  |  |
Salaries and employee benefits | 15,361 | 15,210 | 46,085 | 46,220
Occupancy related expense | 2,428 | 2,725 | 7,318 | 8,055
Equipment and software related expense | 2,607 | 2,248 | 7,540 | 6,662
FDIC insurance expense | 355 | 0 | 522 | 639
Advertising | 462 | 861 | 2,238 | 2,650
Bankcard expenses | 1,517 | 1,554 | 4,450 | 4,270
Postage, delivery, and statement mailings | 513 | 659 | 1,721 | 1,828
Office supplies | 396 | 382 | 1,143 | 1,167
Legal and professional fees | 548 | 539 | 1,738 | 1,665
Telecommunications | 547 | 569 | 1,589 | 1,892
Repossessed asset losses (gains), net of expenses | 39 | (59) | 313 | 410
Merger related costs | 0 | 0 | 0 | 797
Other expenses | 3,939 | 3,709 | 11,992 | 12,326
Total Non-Interest Expense | 28,712 | 28,397 | 86,649 | 88,581
Income Before Income Taxes | 25,224 | 28,564 | 84,525 | 84,557
Income tax expense | 5,098 | 6,193 | 17,151 | 17,816
Net Income Available to Common Shareholders | $ 20,126 | $ 22,371 | $ 67,374 | $ 66,741
Weighted Average Number of Shares Outstanding Reconciliation [Abstract] |  |  |  |
Average common shares outstanding, basic (in shares) | 15,950 | 16,271 | 16,065 | 16,350
Effect of dilutive securities (in shares) | 20 | 18 | 19 | 18
Average common shares outstanding, diluted (in shares) | 15,970 | 16,289 | 16,084 | 16,368
Earnings Per Share [Abstract] |  |  |  |
Basic earnings per common share (in dollars per share) | $ 1.25 | $ 1.36 | $ 4.15 | $ 4.05
Diluted earnings per common share (in dollars per share) | $ 1.25 | $ 1.36 | $ 4.15 | $ 4.04
Service charges |  |  |  |
Non-Interest Income |  |  |  |
Revenue from contract with customer | $ 6,295 | $ 8,183 | $ 18,962 | $ 23,281
Bankcard revenue |  |  |  |
Non-Interest Income |  |  |  |
Revenue from contract with customer | 6,065 | 5,440 | 17,068 | 15,931
Trust and investment management fee income |  |  |  |
Non-Interest Income |  |  |  |
Revenue from contract with customer | $ 1,844 | $ 1,802 | $ 5,574 | $ 5,144

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