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v3.10.0.1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Interest and fees on loans |  |  |  |  |  |
Taxable |  | $ 181,451 | $ 150,295 |  | $ 124,830 |
Tax exempt |  | 814 | 729 |  | 462 |
Interest and dividends on securities |  |  |  |  |  |
Taxable |  | 9,717 | 9,218 |  | 9,421 |
Tax exempt |  | 6,079 | 5,102 |  | 3,885 |
Interest on short-term investments |  | 909 | 354 |  | 353 |
Total interest income |  | 198,970 | 165,698 |  | 138,951 |
Interest on deposits |  | 44,913 | 27,026 |  | 18,944 |
Interest on borrowings |  |  |  |  |  |
Short-term |  | 1,143 | 1,446 |  | 352 |
Long-term |  | 1,643 | 1,334 |  | 1,174 |
Total interest expense |  | 47,699 | 29,806 |  | 20,470 |
NET INTEREST INCOME |  | 151,271 | 135,892 |  | 118,481 |
Provision for loan losses |  | 6,400 | 3,000 |  | 1,150 |
NET INTEREST INCOME AFTER PROVISION FOR LOAN LOSSES |  | 144,871 | 132,892 |  | 117,331 |
NONINTEREST INCOME |  |  |  |  |  |
Wealth advisory fees |  | 6,344 | 5,481 | [1] | 4,805 | [1]
Investment brokerage fees |  | 1,458 | 1,273 | [1] | 1,010 | [1]
Service charges on deposit accounts |  | 15,831 | 13,696 |  | 12,013 |
Loan and service fees |  | 9,291 | 7,900 |  | 7,681 |
Merchant and interchange fee income |  | 2,461 | 2,279 | [1] | 2,098 | [1]
Bank owned life insurance income | [2] | 1,244 | 1,768 | [1] | 1,392 | [1]
Other income |  | 2,381 | 2,598 | [1] | 2,213 | [1]
Mortgage banking income | [2] | 1,150 | 982 | [1] | 1,586 | [1]
Net securities gains (losses) | [2] | (50) | 32 | [1] | 66 | [1]
Total noninterest income |  | 40,110 | 36,009 | [1] | 32,864 | [1]
NONINTEREST EXPENSE |  |  |  |  |  |
Salaries and employee benefits |  | 48,353 | 45,306 |  | 41,656 |
Net occupancy expense |  | 5,149 | 4,595 |  | 4,266 |
Equipment costs |  | 5,243 | 4,629 |  | 3,850 |
Data processing fees and supplies |  | 9,685 | 8,233 |  | 8,148 |
Corporate and business development |  | 5,066 | 4,744 |  | 3,328 |
FDIC insurance and other regulatory fees |  | 1,701 | 1,798 |  | 2,001 |
Professional fees |  | 3,798 | 3,574 |  | 3,208 |
Other expense |  | 7,042 | 6,388 |  | 6,521 |
Total noninterest expense |  | 86,037 | 79,267 |  | 72,978 |
INCOME BEFORE INCOME TAX EXPENSE |  | 98,944 | 89,634 |  | 77,217 |
Income tax expense |  | 18,533 | 32,304 |  | 25,133 |
NET INCOME |  | $ 80,411 | $ 57,330 |  | $ 52,084 |
BASIC WEIGHTED AVERAGE COMMON SHARES |  | 25,288,533 | 25,181,208 |  | 25,056,095 |
BASIC EARNINGS PER COMMON SHARE |  | $ 3.18 | $ 2.28 |  | $ 2.08 |
DILUTED WEIGHTED AVERAGE COMMON SHARES |  | 25,727,831 | 25,663,381 |  | 25,460,727 |
DILUTED EARNINGS PER COMMON SHARE |  | $ 3.13 | $ 2.23 |  | $ 2.05 |
[1] | The Company elected the modified retrospective approach of adoption; therefore, prior period balances are presented under legacy GAAP and may not be comparable to current year presentation. As a result of this new standard, the only revenue streams with changes in reporting in the current periods compared to the prior year comparable periods are loan and service fees and other income.
[2] | Not within scope of ASC 606

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