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v3.10.0.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Interest Income |  |  |  |
Interest and fees on loans | $ 63,941 | $ 54,913 | $ 122,424 | $ 103,213
Interest and dividends on investments: |  |  |  |
Taxable interest | 8,076 | 7,364 | 15,132 | 14,358
Interest exempt from federal income taxes | 411 | 405 | 821 | 802
Dividends | 473 | 383 | 992 | 859
Interest on bank deposits | 39 | 55 | 70 | 67
Total interest income | 72,940 | 63,120 | 139,439 | 119,299
Interest Expense |  |  |  |
Interest on deposits | 5,092 | 2,208 | 8,633 | 4,020
Interest on short-term borrowings | 2,489 | 2,197 | 4,784 | 3,946
Interest on subordinated debentures | 1,535 | 738 | 2,362 | 1,443
Interest on other long-term debt | 75 | 81 | 152 | 164
Interest on lease obligations | 74 | 79 | 148 | 79
Total interest expense | 9,265 | 5,303 | 16,079 | 9,652
Net Interest Income | 63,675 | 57,817 | 123,360 | 109,647
Provision for credit losses | 1,168 | (1,609) | 8,071 | 1,620
Net Interest Income after Provision for Credit Losses | 62,507 | 59,426 | 115,289 | 108,027
Noninterest Income |  |  |  |
Net securities gains | 5,262 | (49) | 8,102 | 603
Fees and Commissions on Trust and Fiduciary Accounts | 1,880 | 1,711 | 3,808 | 3,128
Fees and Commissions on Depositor Accounts | 4,423 | 4,736 | 8,829 | 9,055
Fees and Commissions on Debit Cards | 5,143 | 4,842 | 9,885 | 9,093
Insurance and retail brokerage commissions | 1,820 | 2,442 | 3,688 | 4,524
Income from bank owned life insurance | 2,168 | 1,449 | 3,662 | 2,741
Gain on sale of mortgage loans | 1,241 | 1,315 | 2,725 | 2,292
Gain on sale of other loans and assets | 2,331 | 457 | 2,905 | 764
Derivatives mark to market | 0 | (37) | 789 | (35)
Derivative Fee Income | 297 | 314 | 587 | 241
Other income | 1,743 | 1,724 | 3,371 | 3,430
Total noninterest income | 26,308 | 18,904 | 48,351 | 35,836
Noninterest Expense |  |  |  |
Salaries and employee benefits | 26,154 | 25,298 | 51,027 | 48,764
Net occupancy expense | 4,222 | 4,121 | 8,591 | 7,882
Furniture and equipment expense | 3,647 | 3,323 | 7,187 | 6,411
Data processing expense | 2,478 | 2,345 | 4,911 | 4,430
Marketing and Advertising Expense | 1,176 | 988 | 1,985 | 1,794
Pennsylvania shares tax expense | 1,247 | 1,161 | 2,150 | 1,977
Intangible amortization | 829 | 846 | 1,613 | 1,418
Collection and repossession expense | 607 | 443 | 1,430 | 940
Other professional fees and services | 1,031 | 1,096 | 2,038 | 2,055
FDIC insurance | 597 | 977 | 1,373 | 1,770
Loss on sale or write-down of assets | 497 | 1,220 | 694 | 1,319
Litigation and operational losses | 197 | 277 | 376 | 509
Conversion Related Expenses | 1,273 | 9,870 | 1,610 | 10,481
Total noninterest expense | 49,129 | 58,263 | 96,002 | 101,028
Income Before Income Taxes | 39,686 | 20,067 | 67,638 | 42,835
Income tax provision | 7,605 | 6,054 | 12,287 | 12,934
Net Income | $ 32,081 | $ 14,013 | $ 55,351 | $ 29,901
Average Shares Outstanding (in shares) | 99,305,009 | 97,183,599 | 98,374,244 | 93,079,546
Average Shares Outstanding Assuming Dilution (in shares) | 99,504,409 | 97,232,288 | 98,529,160 | 93,125,939
Per Share Data: |  |  |  |
Basic Earnings per Share (in dollars per share) | $ 0.32 | $ 0.14 | $ 0.56 | $ 0.32
Diluted Earnings per Share (in dollars per share) | 0.32 | 0.14 | 0.56 | 0.32
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.09 | $ 0.08 | $ 0.17 | $ 0.16

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- Definition Expenses incurred to collect delinquent or problem loan and lease payments or repossess assets (vehicles and real estate) used as collateral for these loans. May include the cost of attorneys, collection agencies, foreclosures and sheriffs sales. + References No definition available. + Details
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- Definition The Pennsylvania shares tax is imposed annually on the book value of shares of banks and trust companies that conduct business in Pennsylvania. The book value is calculated using a six-year rolling average of the book values of paid-in capital, surplus and undivided profits, with deductions taken for U.S. Government obligations, and beginning on January 1, 2008, goodwill from acquisitions after June 30, 2001. The current tax rate is 1.25 percent. + References No definition available. + Details
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