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v3.10.0.1

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Interest income: |  |  |  |
Loans | $ 64,497 | $ 43,329 | $ 184,229 | $ 127,679
Mortgage-backed securities | 4,105 | 2,738 | 12,087 | 8,189
Debt securities, equity investments and other | 2,780 | 1,963 | 7,980 | 5,055
Total interest income | 71,382 | 48,030 | 204,296 | 140,923
Interest expense: |  |  |  |
Deposits | 5,799 | 3,126 | 15,510 | 8,821
Borrowed funds | 4,079 | 1,848 | 10,125 | 5,389
Total interest expense | 9,878 | 4,974 | 25,635 | 14,210
Net interest income | 61,504 | 43,056 | 178,661 | 126,713
Provision for loan losses | 907 | 1,165 | 2,984 | 3,030
Net interest income after provision for loan losses | 60,597 | 41,891 | 175,677 | 123,683
Other income: |  |  |  |
Bankcard services revenue | 2,425 | 1,785 | 6,717 | 5,202
Net gain on sales of loans | 31 | 17 | 654 | 74
Net unrealized loss on equity investments | (70) |  | (282) | 0
Net (loss) income from other real estate operations | (1,582) | 432 | (2,975) | (196)
Income from Bank Owned Life Insurance | 1,337 | 881 | 3,813 | 2,436
Other | 836 | 1 | 1,880 | 23
Total other income | 8,285 | 7,359 | 26,079 | 20,324
Operating expenses: |  |  |  |
Compensation and employee benefits | 19,694 | 14,673 | 64,189 | 46,138
Occupancy | 4,443 | 2,556 | 13,582 | 7,965
Equipment | 2,067 | 1,605 | 6,004 | 5,006
Marketing | 1,021 | 775 | 2,475 | 2,245
Federal deposit insurance | 927 | 713 | 2,857 | 2,079
Data processing | 3,125 | 2,367 | 9,968 | 6,809
Check card processing | 799 | 871 | 2,904 | 2,640
Professional fees | 1,066 | 846 | 3,746 | 2,901
Other operating expense | 3,366 | 2,667 | 9,928 | 8,258
Amortization of core deposit intangible | 995 | 507 | 2,828 | 1,544
Branch consolidation expense | 1,368 | 1,455 | 2,911 | 6,939
Merger related expenses | 662 | 1,698 | 25,863 | 6,300
Total operating expenses | 39,533 | 30,733 | 147,255 | 98,824
Income before provision for income taxes | 29,349 | 18,517 | 54,501 | 45,183
Provision for income taxes | 5,278 | 5,700 | 9,301 | 12,669
Net income | $ 24,071 | $ 12,817 | $ 45,200 | $ 32,514
Basic earnings per share (in dollars per share) | $ 0.50 | $ 0.40 | $ 0.97 | $ 1.01
Diluted earnings per share (in dollars per share) | $ 0.50 | $ 0.39 | $ 0.95 | $ 0.98
Average basic shares outstanding (in usd per share) | 47,685 | 32,184 | 46,451 | 32,073
Average diluted shares outstanding (in usd per share) | 48,572 | 33,106 | 47,403 | 33,110
Wealth management revenue |  |  |  |
Other income: |  |  |  |
Other income | $ 573 | $ 541 | $ 1,721 | $ 1,622
Fees and service charges |  |  |  |
Other income: |  |  |  |
Other income | $ 4,735 | $ 3,702 | $ 14,551 | $ 11,163

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