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v3.19.3

Condensed Consolidated Statements of Income (unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Interest income: |  |  |  |
Interest and fees on loans | $ 31,976 | $ 28,850 | $ 95,619 | $ 75,219
Interest on investment securities | 5,297 | 4,511 | 15,942 | 13,271
Interest on certificates of deposit investments | 33 | 13 | 108 | 34
Interest on federal funds sold | 4 | 2 | 11 | 5
Interest on deposits with other financial institutions | 268 | 112 | 1,520 | 248
Total interest income | 37,578 | 33,488 | 113,200 | 88,777
Interest expense: |  |  |  |
Interest on deposits | 5,174 | 2,217 | 14,492 | 5,149
Interest on securities sold under agreements to repurchase | 196 | 72 | 671 | 196
Interest on FHLB borrowings | 683 | 559 | 2,102 | 1,309
Interest on other borrowings | 8 | 148 | 9 | 374
Interest on subordinated debentures | 392 | 405 | 1,236 | 1,013
Total interest expense | 6,453 | 3,401 | 18,510 | 8,041
Net interest income | 31,125 | 30,087 | 94,690 | 80,736
Provision for loan losses | 2,658 | 2,551 | 3,696 | 5,483
Net interest income after provision for loan losses | 28,467 | 27,536 | 90,994 | 75,253
Other income: |  |  |  |
Revenue From Contract With Customer, Wealth Management | 3,311 | 1,579 | 10,543 | 4,920
Insurance commissions | 3,242 | 877 | 12,557 | 3,202
Revenue From Contract With Customer, Deposit Service Charges | 2,091 | 2,009 | 5,852 | 5,447
Securities gains, net | 51 | 0 | 323 | 901
Revenue From Contract With Customer, Mortgage Banking | 582 | 368 | 1,167 | 939
Revenue From Contract With Customer, ATM & Debit Card | 2,173 | 1,979 | 6,391 | 5,443
Bank Owned Life Insurance Income | 439 | 342 | 1,316 | 933
Other | 1,028 | 765 | 2,995 | 1,982
Total other income | 12,917 | 7,919 | 41,144 | 23,767
Other expense: |  |  |  |
Salaries and employee benefits | 14,497 | 11,600 | 46,636 | 32,851
Net occupancy and equipment expense | 4,377 | 3,530 | 13,375 | 10,308
Net Other Real Estate Owned (Income) Expense | 172 | (61) | 413 | 22
FDIC insurance | (87) | 174 | 389 | 740
Amortization of intangible assets | 1,373 | 838 | 4,552 | 2,059
Stationery and supplies | 284 | 328 | 835 | 725
Legal and professional | 1,215 | 1,071 | 3,713 | 3,925
Marketing and donations | 523 | 468 | 1,458 | 1,253
Other | 3,540 | 6,542 | 13,020 | 11,777
Total other expense | 25,894 | 24,490 | 84,391 | 63,660
Income before income taxes | 15,490 | 10,965 | 47,747 | 35,360
Income taxes | 3,820 | 2,731 | 11,780 | 8,699
Net income | $ 11,670 | $ 8,234 | $ 35,967 | $ 26,661
Per share data: |  |  |  |
Basic earnings per common share | $ 0.70 | $ 0.54 | $ 2.16 | $ 1.91
Diluted net income per common share available to common stockholders | $ 0.70 | $ 0.54 | $ 2.15 | $ 1.90

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