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v3.24.1.u1

CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Interest income: |  |
Loans | $ 137,121 | $ 121,720
Debt securities | 19,861 | 14,286
Equity investments and other | 4,620 | 3,028
Total interest income | 161,602 | 139,034
Interest expense: |  |
Deposits | 59,855 | 21,330
Borrowed funds | 15,523 | 18,902
Total interest expense | 75,378 | 40,232
Net interest income | 86,224 | 98,802
Provision for credit losses | 591 | 3,013
Net interest income after provision for credit losses | 85,633 | 95,789
Other income: |  |
Bankcard services revenue | 1,416 | 1,330
Net gain on sales of loans | 357 | 20
Net gain (loss) on equity investments | 1,923 | (6,801)
Income from bank owned life insurance | 1,862 | 1,281
Commercial loan swap income | 138 | 701
Other | 1,591 | (229)
Total other income | 12,286 | 2,073
Operating expenses: |  |
Compensation and employee benefits | 32,759 | 33,920
Occupancy | 5,199 | 5,239
Equipment | 1,130 | 1,205
Marketing | 990 | 982
Federal deposit insurance and regulatory assessments | 3,135 | 1,749
Data processing | 5,956 | 6,154
Check card processing | 1,050 | 1,281
Professional fees | 2,732 | 5,098
Amortization of core deposit intangible | 844 | 1,027
Branch consolidation expense, net | 0 | 70
Merger related expenses | 0 | 22
Other operating expense | 4,877 | 4,562
Total operating expenses | 58,672 | 61,309
Income before provision for income taxes | 39,247 | 36,553
Provision for income taxes | 10,637 | 8,654
Net income | 28,610 | 27,899
Net (loss) income attributable to non-controlling interest | (57) | 16
Net income attributable to OceanFirst Financial Corp. | 28,667 | 27,883
Dividends on preferred shares | 1,004 | 1,004
Net income available to common stockholders, basic | 27,663 | 26,879
Net income available to common stockholders, diluted | $ 27,663 | $ 26,879
Basic earnings per share (in dollars per share) | $ 0.47 | $ 0.46
Diluted earnings per share (in dollars per share) | $ 0.47 | $ 0.46
Average basic shares outstanding (in shares) | 58,789 | 58,774
Average diluted shares outstanding (in shares) | 58,791 | 58,918
Trust and asset management revenue |  |
Other income: |  |
Revenue | $ 526 | $ 612
Fees and service charges |  |
Other income: |  |
Revenue | $ 4,473 | $ 5,159

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