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v3.22.2.2

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Interest Income |  |  |  |
Interest and fees on loans | $ 78,722 | $ 67,259 | $ 212,631 | $ 200,939
Interest and dividends on investments: |  |  |  |
Taxable interest | 6,080 | 6,560 | 18,844 | 18,226
Interest exempt from federal income taxes | 117 | 142 | 363 | 460
Dividends | 204 | 105 | 488 | 386
Interest on bank deposits | 577 | 130 | 1,346 | 297
Total interest income | 85,700 | 74,196 | 233,672 | 220,308
Interest Expense |  |  |  |
Interest on deposits | 1,028 | 1,269 | 2,638 | 4,753
Interest on short-term borrowings | 50 | 19 | 89 | 77
Interest on subordinated debentures | 2,157 | 2,146 | 6,429 | 6,410
Interest on other long-term debt | 48 | 56 | 151 | 596
Interest on lease obligations | 57 | 61 | 171 | 185
Total interest expense | 3,340 | 3,551 | 9,478 | 12,021
Net Interest Income | 82,360 | 70,645 | 224,194 | 208,287
Provision for credit losses | 5,923 | 330 | 11,986 | 1,353
Net Interest Income after Provision for Credit Losses | 76,437 | 70,315 | 212,208 | 206,934
Noninterest Income |  |  |  |
Net securities gains | 0 | 0 | 2 | 16
Trust income | 2,777 | 3,118 | 8,063 | 8,340
Service charges on deposit accounts | 5,194 | 4,770 | 14,695 | 13,127
Insurance and retail brokerage commissions | 2,048 | 2,218 | 6,806 | 6,368
Income from bank owned life insurance | 1,419 | 1,486 | 4,310 | 4,946
Gain on sale of mortgage loans | 1,485 | 3,485 | 4,328 | 11,615
Gain on sale of other loans and assets | 1,093 | 2,480 | 4,511 | 6,281
Card-related interchange income | 6,980 | 7,052 | 20,607 | 20,885
Derivatives mark to market | 6 | 218 | 395 | 1,371
Swap fee income | 2,326 | 317 | 3,933 | 1,715
Other income | 2,586 | 2,101 | 6,749 | 6,022
Total noninterest income | 25,914 | 27,245 | 74,399 | 80,686
Noninterest Expense |  |  |  |
Salaries and employee benefits | 32,486 | 31,066 | 94,367 | 88,084
Net occupancy expense | 4,629 | 3,960 | 13,586 | 12,614
Furniture and equipment expense | 4,005 | 4,052 | 11,592 | 11,866
Data processing expense | 3,721 | 3,196 | 10,379 | 9,440
Advertising and promotion | 1,278 | 1,150 | 3,938 | 3,829
Intangible amortization | 1,569 | 1,257 | 3,487 | 3,347
Intangible amortization | 746 | 868 | 2,470 | 2,597
Other professional fees and services | 1,204 | 1,308 | 3,622 | 3,150
FDIC insurance | 796 | 830 | 2,196 | 1,964
Loss on sale or write-down of assets | 54 | 171 | 215 | 223
Litigation and operational losses | 758 | 589 | 1,987 | 1,624
Merger and acquisition related | 448 | 0 | 448 | 0
COVID-19 Related Expenses | 39 | 50 | 118 | 357
Branch consolidation expenses | 0 | 0 | (104) | 18
Other Noninterest Expense | 8,168 | 6,530 | 23,003 | 19,316
Total noninterest expense | 59,901 | 55,027 | 171,304 | 158,429
Income Before Income Taxes | 42,450 | 42,533 | 115,303 | 129,191
Income tax provision | 8,482 | 8,441 | 22,855 | 25,710
Net Income | $ 33,968 | $ 34,092 | $ 92,448 | $ 103,481
Average Shares Outstanding (in shares) | 93,194,854 | 95,616,421 | 93,761,360 | 95,883,868
Average Shares Outstanding Assuming Dilution (in shares) | 93,450,259 | 95,892,304 | 93,994,158 | 96,130,602
Per Share Data: |  |  |  |
Basic Earnings per Share (in dollars per share) | $ 0.36 | $ 0.36 | $ 0.99 | $ 1.08
Diluted Earnings per Share (in dollars per share) | 0.36 | 0.36 | 0.98 | 1.08
Cash Dividends Declared per Common Share (in dollars per share) | $ 0.120 | $ 0.115 | $ 0.355 | $ 0.340

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