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v3.24.2

Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Interest and dividend income: |  |  |  |
Interest and fees on loans | $ 123,865 | $ 111,954 | $ 247,601 | $ 217,075
Interest and dividends on investment securities | 7,520 | 6,690 | 14,137 | 13,551
Dividends on non-marketable securities | 377 | 914 | 993 | 1,812
Interest on interest bearing bank deposits | 685 | 1,511 | 1,448 | 2,164
Total interest and dividend income | 132,447 | 121,069 | 264,179 | 234,602
Interest expense: |  |  |  |
Interest on deposits | 48,217 | 25,143 | 92,214 | 36,192
Interest on borrowings | 656 | 6,142 | 4,361 | 13,737
Total interest expense | 48,873 | 31,285 | 96,575 | 49,929
Net interest income before provision for credit losses | 83,574 | 89,784 | 167,604 | 184,673
Provision for credit loss expense | 2,776 | 1,700 | 2,776 | 2,600
Net interest income after provision for credit losses | 80,798 | 88,084 | 164,828 | 182,073
Non-interest income: |  |  |  |
Non-interest income | 11,687 | 13,413 | 22,695 | 23,484
Mortgage banking income | 3,296 | 3,710 | 5,951 | 6,926
Bank-owned life insurance income | 736 | 1,032 | 1,469 | 1,677
Other non-interest income | 820 | (454) | 6,157 | 1,612
Total non-interest income | 14,029 | 13,823 | 31,723 | 28,488
Non-interest expense: |  |  |  |
Salaries and benefits | 36,933 | 35,215 | 73,453 | 68,204
Occupancy and equipment | 10,120 | 9,126 | 20,061 | 18,199
Data processing | 4,117 | 2,959 | 8,183 | 6,711
Marketing and business development | 783 | 1,090 | 1,745 | 1,960
FDIC deposit insurance | 1,431 | 1,569 | 2,776 | 3,747
Bank card expenses | 1,391 | 1,265 | 2,740 | 2,593
Professional fees | 1,706 | 3,146 | 3,352 | 5,736
Other non-interest expense | 4,617 | 4,604 | 9,614 | 8,753
Other intangible assets amortization | 1,977 | 2,007 | 3,985 | 3,370
Total non-interest expense | 63,075 | 60,981 | 125,909 | 119,273
Income before income taxes | 31,752 | 40,926 | 70,642 | 91,288
Income tax expense | 5,617 | 8,369 | 13,116 | 18,448
Net income | $ 26,135 | $ 32,557 | $ 57,526 | $ 72,840
Earnings per share-basic (in dollars per share) | $ 0.68 | $ 0.86 | $ 1.51 | $ 1.92
Earnings per share-diluted (in dollars per share) | $ 0.68 | $ 0.85 | $ 1.50 | $ 1.91
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 38,210,869 | 37,957,287 | 38,121,114 | 37,871,862
Diluted (in shares) | 38,372,777 | 38,107,326 | 38,299,435 | 38,092,708
Service charges |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | $ 4,295 | $ 4,444 | $ 8,686 | $ 8,545
Bank card fees |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | $ 4,882 | $ 5,091 | $ 9,460 | $ 9,728

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