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v3.23.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Interest and dividend income: |  |  |  |
Interest and fees on loans | $ 111,954 | $ 51,737 | $ 217,075 | $ 95,832
Interest and dividends on investment securities | 6,690 | 5,873 | 13,551 | 10,735
Dividends on non-marketable securities | 914 | 211 | 1,812 | 420
Interest on interest-bearing bank deposits | 1,511 | 1,015 | 2,164 | 1,374
Total interest and dividend income | 121,069 | 58,836 | 234,602 | 108,361
Interest expense: |  |  |  |
Interest on deposits | 25,143 | 2,485 | 36,192 | 5,016
Interest on borrowings | 6,142 | 334 | 13,737 | 667
Total interest expense | 31,285 | 2,819 | 49,929 | 5,683
Net interest income before provision for credit losses | 89,784 | 56,017 | 184,673 | 102,678
Provision for credit loss expense | 1,700 | 2,504 | 2,600 | 2,182
Net interest income after provision for credit losses | 88,084 | 53,513 | 182,073 | 100,496
Non-interest income: |  |  |  |
Non-interest income | 13,413 | 8,497 | 23,484 | 16,330
Mortgage banking income | 3,710 | 6,948 | 6,926 | 16,614
Bank-owned life insurance income | 1,032 | 540 | 1,677 | 1,072
Other non-interest income | (454) | 777 | 1,612 | 1,800
Total non-interest income | 13,823 | 16,762 | 28,488 | 35,816
Non-interest expense: |  |  |  |
Salaries and benefits | 35,215 | 28,776 | 68,204 | 58,112
Occupancy and equipment | 9,126 | 6,665 | 18,199 | 13,061
Data processing | 2,959 | 2,453 | 6,711 | 4,834
Marketing and business development | 1,090 | 674 | 1,960 | 1,347
FDIC deposit insurance | 1,569 | 486 | 3,747 | 968
Bank card expenses | 1,265 | 1,398 | 2,593 | 2,666
Professional fees | 3,146 | 1,486 | 5,736 | 2,300
Other non-interest expense | 4,604 | 3,318 | 8,753 | 5,754
Other intangible assets amortization | 2,007 | 296 | 3,370 | 592
Total non-interest expense | 60,981 | 45,552 | 119,273 | 89,634
Income before income taxes | 40,926 | 24,723 | 91,288 | 46,678
Income tax expense | 8,369 | 4,361 | 18,448 | 7,964
Net income | $ 32,557 | $ 20,362 | $ 72,840 | $ 38,714
Earnings per share-basic (in dollars per share) | $ 0.86 | $ 0.67 | $ 1.92 | $ 1.28
Earnings per share-diluted (in dollars per share) | $ 0.85 | $ 0.67 | $ 1.91 | $ 1.27
Weighted average number of common shares outstanding: |  |  |  |
Basic (Shares) | 37,957,287 | 30,225,898 | 37,871,862 | 30,173,338
Diluted (Shares) | 38,107,326 | 30,493,265 | 38,092,708 | 30,492,613
Service charges |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | $ 4,444 | $ 3,956 | $ 8,545 | $ 7,666
Bank card fees |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | $ 5,091 | $ 4,541 | $ 9,728 | $ 8,664

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