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v3.20.2

Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Interest income |  |  |  |
Loans | $ 85,933 | $ 69,715 | $ 264,224 | $ 209,633
Mortgage-backed securities | 3,212 | 3,761 | 10,649 | 11,748
Debt securities, equity investments and other | 3,817 | 3,411 | 12,173 | 10,338
Total interest income | 92,962 | 76,887 | 287,046 | 231,719
Interest expense |  |  |  |
Deposits | 11,370 | 9,817 | 37,611 | 28,218
Borrowed funds | 4,804 | 3,678 | 14,335 | 10,884
Total interest expense | 16,174 | 13,495 | 51,946 | 39,102
Net interest income | 76,788 | 63,392 | 235,100 | 192,617
Credit loss expense | 35,714 | 305 | 55,332 | 1,281
Net interest income after credit loss expense | 41,074 | 63,087 | 179,768 | 191,336
Other income |  |  |  |
Bankcard services revenue | 3,097 | 2,658 | 8,319 | 7,622
Net gain on sales of loans | 1,001 | 0 | 1,930 | 15
Net (loss) gain on equity investments | (3,576) | 89 | (3,273) | 330
Net gain (loss) from other real estate operations | 214 | (108) | 12 | (235)
Income from bank owned life insurance | 1,530 | 1,431 | 4,626 | 4,045
Commercial loan swap income | 1,425 | 2,138 | 7,964 | 3,223
Other | 266 | 99 | 310 | 520
Total other income | 8,179 | 11,543 | 33,306 | 30,934
Operating expenses |  |  |  |
Compensation and employee benefits | 29,012 | 21,276 | 86,832 | 67,394
Occupancy | 5,270 | 4,159 | 15,814 | 13,088
Equipment | 1,906 | 2,062 | 5,831 | 5,944
Marketing | 963 | 562 | 2,485 | 2,629
Federal deposit insurance and regulatory assessments | 1,212 | 297 | 3,012 | 1,931
Data processing | 4,517 | 3,398 | 12,843 | 10,736
Check card processing | 1,385 | 1,639 | 3,951 | 4,399
Professional fees | 3,354 | 2,580 | 8,339 | 5,697
Other operating expense | 3,644 | 3,902 | 12,708 | 11,153
Amortization of core deposit intangible | 1,538 | 1,009 | 4,660 | 3,029
Branch consolidation expense | 830 | 1,696 | 4,287 | 8,782
Merger related expenses | 3,156 | 777 | 14,753 | 6,761
Total operating expenses | 56,787 | 43,357 | 175,515 | 141,543
(Loss) income before (benefit) provision for income taxes | (7,534) | 31,273 | 37,559 | 80,727
(Benefit) provision for income taxes | (2,608) | 6,302 | 7,314 | 15,603
Net (loss) income | (4,926) | 24,971 | 30,245 | 65,124
Dividends on preferred shares | 1,093 | 0 | 1,093 | 0
Net (loss) income available to common stockholders | $ (6,019) | $ 24,971 | $ 29,152 | $ 65,124
Basic (loss) earnings per share (in dollars per share) | $ (0.10) | $ 0.50 | $ 0.49 | $ 1.30
Diluted (loss) earnings per share (in dollars per share) | $ (0.10) | $ 0.49 | $ 0.49 | $ 1.28
Average basic shares outstanding (in shares) | 59,935 | 50,491 | 59,901 | 50,242
Average diluted shares outstanding (in shares) | 59,935 | 50,966 | 60,076 | 50,830
Trust and asset management revenue |  |  |  |
Other income |  |  |  |
Other income | $ 490 | $ 557 | $ 1,560 | $ 1,624
Fees and service charges |  |  |  |
Other income |  |  |  |
Other income | $ 3,732 | $ 4,679 | $ 11,858 | $ 13,790

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