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v3.19.3

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Interest income: |  |  |  |
Loans | $ 69,715 | $ 64,497 | $ 209,633 | $ 184,229
Mortgage-backed securities | 3,761 | 4,105 | 11,748 | 12,087
Debt securities, equity investments and other | 3,411 | 2,780 | 10,338 | 7,980
Total interest income | 76,887 | 71,382 | 231,719 | 204,296
Interest expense: |  |  |  |
Deposits | 9,817 | 5,799 | 28,218 | 15,510
Borrowed funds | 3,678 | 4,079 | 10,884 | 10,125
Total interest expense | 13,495 | 9,878 | 39,102 | 25,635
Net interest income | 63,392 | 61,504 | 192,617 | 178,661
Provision for loan losses | 305 | 907 | 1,281 | 2,984
Net interest income after provision for loan losses | 63,087 | 60,597 | 191,336 | 175,677
Other income: |  |  |  |
Bankcard services revenue | 2,658 | 2,425 | 7,622 | 6,717
Net gain on sales of loans | 0 | 31 | 15 | 654
Net unrealized gain (loss) on equity investments | 89 | (70) | 330 | (282)
Net loss from other real estate operations | (108) | (1,582) | (235) | (2,975)
Income from Bank Owned Life Insurance | 1,431 | 1,337 | 4,045 | 3,813
Other | 2,237 | 836 | 3,743 | 1,880
Total other income | 11,543 | 8,285 | 30,934 | 26,079
Operating expenses: |  |  |  |
Compensation and employee benefits | 21,276 | 19,694 | 67,394 | 64,189
Occupancy | 4,159 | 4,443 | 13,088 | 13,582
Equipment | 2,062 | 2,067 | 5,944 | 6,004
Marketing | 562 | 1,021 | 2,629 | 2,475
Federal deposit insurance and regulatory assessments | 297 | 927 | 1,931 | 2,857
Data processing | 3,398 | 3,125 | 10,736 | 9,968
Check card processing | 1,639 | 799 | 4,399 | 2,904
Professional fees | 2,580 | 1,066 | 5,697 | 3,746
Other operating expense | 3,902 | 3,366 | 11,153 | 9,928
Amortization of core deposit intangible | 1,009 | 995 | 3,029 | 2,828
Branch consolidation expense | 1,696 | 1,368 | 8,782 | 2,911
Merger related expenses | 777 | 662 | 6,761 | 25,863
Total operating expenses | 43,357 | 39,533 | 141,543 | 147,255
Income before provision for income taxes | 31,273 | 29,349 | 80,727 | 54,501
Provision for income taxes | 6,302 | 5,278 | 15,603 | 9,301
Net income | $ 24,971 | $ 24,071 | $ 65,124 | $ 45,200
Basic earnings per share (in dollars per share) | $ 0.50 | $ 0.50 | $ 1.30 | $ 0.97
Diluted earnings per share (in dollars per share) | $ 0.49 | $ 0.50 | $ 1.28 | $ 0.95
Average basic shares outstanding (in usd per share) | 50,491 | 47,685 | 50,242 | 46,451
Average diluted shares outstanding (in usd per share) | 50,966 | 48,572 | 50,830 | 47,403
Trust and asset management revenue |  |  |  |
Other income: |  |  |  |
Other income | $ 557 | $ 573 | $ 1,624 | $ 1,721
Fees and service charges |  |  |  |
Other income: |  |  |  |
Other income | $ 4,679 | $ 4,735 | $ 13,790 | $ 14,551

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