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v3.24.3

Condensed Consolidated Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Interest income: |  |  |  |
Interest and fees on loans, including loans held for sale | $ 70,805 | $ 60,156 | $ 202,785 | $ 167,925
Interest and dividends on securities |  |  |  |
Taxable | 6,025 | 6,831 | 19,087 | 20,400
Tax exempt | 623 | 665 | 1,935 | 2,016
Interest and dividends on Federal Reserve Bank and Federal Home Loan Bank stock | 180 | 168 | 564 | 514
Interest on Federal Reserve Bank deposits | 2,044 | 1,616 | 6,756 | 4,255
Other, including interest on federal funds sold | 137 | 63 | 337 | 211
Total interest income | 79,814 | 69,499 | 231,464 | 195,321
Interest expense: |  |  |  |
Interest on deposits | 28,800 | 21,733 | 83,620 | 54,586
Interest on repurchase agreements and federal funds purchased | 2,681 | 2,524 | 7,897 | 6,330
Interest on advances from Federal Home Loan Bank | 0 | 954 | 15 | 1,004
Interest on long-term debt | 1,134 | 1,148 | 3,464 | 3,266
Total interest expense | 32,615 | 26,359 | 94,996 | 65,186
Net interest income | 47,199 | 43,140 | 136,468 | 130,135
Provision for credit losses | 2,736 | 1,871 | 8,364 | 4,996
Net interest income after provision for credit losses | 44,463 | 41,269 | 128,104 | 125,139
Noninterest income: |  |  |  |
Deposit related fees | 7,886 | 7,823 | 22,205 | 22,623
Gains on sales of loans, net | 80 | 105 | 244 | 341
Trust and wealth management income | 3,707 | 3,277 | 10,960 | 9,707
Loan related fees | 813 | 1,283 | 3,485 | 3,325
Bank owned life insurance | 1,214 | 1,108 | 4,321 | 2,701
Brokerage revenue | 563 | 452 | 1,736 | 1,188
Securities gains | 213 | 355 | 110 | 738
Other noninterest income | 1,087 | 1,093 | 3,344 | 3,311
Total noninterest income | 15,563 | 15,496 | 46,405 | 43,934
Noninterest expense: |  |  |  |
Officer salaries and employee benefits | 3,715 | 3,725 | 12,088 | 11,451
Other salaries and employee benefits | 15,806 | 14,328 | 47,146 | 43,815
Occupancy, net | 2,374 | 2,154 | 7,127 | 6,637
Equipment | 698 | 721 | 2,062 | 2,161
Data processing | 2,804 | 2,410 | 7,991 | 7,096
Bank franchise tax | 422 | 406 | 1,270 | 1,244
Legal fees | 304 | 234 | 819 | 883
Professional fees | 720 | 488 | 2,015 | 1,567
Advertising and marketing | 876 | 767 | 2,309 | 2,291
FDIC insurance | 629 | 612 | 1,916 | 1,828
Repossession expense | 256 | 109 | 779 | 438
Other noninterest expense | 3,908 | 4,893 | 11,632 | 14,351
Total noninterest expense | 32,512 | 30,847 | 97,154 | 93,762
Income before income taxes | 27,514 | 25,918 | 77,355 | 75,311
Income taxes | 5,372 | 5,290 | 17,035 | 15,966
Net income | 22,142 | 20,628 | 60,320 | 59,345
Unrealized holding gains (losses) on debt securities available-for-sale: |  |  |  |
Unrealized holding gains (losses) arising during the period | 35,346 | (26,766) | 30,309 | (13,878)
Less: Reclassification adjustments for realized gains included in net income | 1 | 0 | 2 | 4
Tax expense (benefit) | 8,820 | (6,679) | 7,562 | (1,633)
Other comprehensive gain (loss), net of tax | 26,525 | (20,087) | 22,745 | (12,249)
Comprehensive income | $ 48,667 | $ 541 | $ 83,065 | $ 47,096
Basic earnings per share (in dollars per share) | $ 1.23 | $ 1.15 | $ 3.36 | $ 3.32
Diluted earnings per share (in dollars per share) | $ 1.23 | $ 1.15 | $ 3.36 | $ 3.32
Weighted average shares outstanding-basic (in shares) | 17,962 | 17,893 | 17,942 | 17,882
Weighted average shares outstanding-diluted (in shares) | 17,991 | 17,904 | 17,965 | 17,892

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