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v3.22.4

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Interest income: |  |  |
Loans | $ 390,386 | $ 315,237 | $ 349,221
Debt securities | 34,407 | 22,033 | 24,116
Equity investments and other | 6,382 | 4,822 | 6,271
Total interest income | 431,175 | 342,092 | 379,608
Interest expense: |  |  |
Deposits | 31,021 | 25,210 | 48,290
Borrowed funds | 22,677 | 11,544 | 18,367
Total interest expense | 53,698 | 36,754 | 66,657
Net interest income | 377,477 | 305,338 | 312,951
Credit loss expense (benefit) | 7,768 | (11,832) | 59,404
Net interest income after credit loss expense (benefit) | 369,709 | 317,170 | 253,547
Other income: |  |  |
Bankcard services revenue | 9,219 | 13,360 | 11,417
Net gain on sales of loans | 358 | 3,186 | 8,278
Net gain on equity investments | 9,685 | 7,145 | 21,214
Net gain (loss) from other real estate operations | 48 | (15) | 35
Income from bank owned life insurance | 6,578 | 6,832 | 6,424
Commercial loan swap income | 7,065 | 4,095 | 8,080
Other | 953 | 1,159 | 618
Total other income | 59,094 | 51,931 | 73,926
Operating expenses: |  |  |
Compensation and employee benefits | 131,915 | 120,014 | 114,155
Occupancy | 20,817 | 20,481 | 20,782
Equipment | 4,987 | 5,443 | 7,769
Marketing | 2,947 | 2,169 | 3,117
Federal deposit insurance and regulatory assessments | 7,359 | 6,155 | 4,871
Data processing | 23,095 | 21,570 | 17,467
Check card processing | 4,971 | 5,182 | 5,458
Professional fees | 12,993 | 11,043 | 12,247
FHLB advance prepayment fees | 0 | 0 | 14,257
Amortization of core deposit intangible | 4,718 | 5,453 | 6,186
Branch consolidation expense, net | 713 | 12,337 | 7,623
Merger related expenses | 2,735 | 1,503 | 15,947
Other operating expense | 17,631 | 15,510 | 16,552
Total operating expenses | 234,881 | 226,860 | 246,431
Income before provision for income taxes | 193,922 | 142,241 | 81,042
Provision for income taxes | 46,565 | 32,165 | 17,733
Net income | 147,357 | 110,076 | 63,309
Net income attributable to non-controlling interest | 754 | 0 | 0
Net income | 146,603 | 110,076 | 63,309
Dividends on preferred shares | 4,016 | 4,016 | 2,097
Net income available to common stockholders | 142,587 | 106,060 | 61,212
Net income available to common stockholders | $ 142,587 | $ 106,060 | $ 61,212
Basic earnings per share (in dollars per share) | $ 2.43 | $ 1.79 | $ 1.02
Diluted earnings per share (in dollars per share) | $ 2.42 | $ 1.78 | $ 1.02
Average basic shares outstanding (in shares) | 58,730 | 59,406 | 59,919
Average diluted shares outstanding (in shares) | 58,878 | 59,649 | 60,072
Trust and asset management revenue |  |  |
Other income: |  |  |
Trust and asset management revenue and fees and service charges | $ 2,386 | $ 2,336 | $ 2,052
Fees and service charges |  |  |
Other income: |  |  |
Trust and asset management revenue and fees and service charges | $ 22,802 | $ 13,833 | $ 15,808

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