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v3.21.1

Condensed Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2021 | Mar. 31, 2020
INTEREST INCOME: |  |
Interest and fees on loans | $ 49,524 | $ 46,277
Taxable interest on investment securities | 3,534 | 5,633
Nontaxable interest on investment securities | 958 | 756
Interest on interest earning deposits | 175 | 420
Total interest income | 54,191 | 53,086
INTEREST EXPENSE: |  |
Deposits | 1,728 | 4,216
Junior subordinated debentures | 187 | 285
Other borrowings | 38 | 34
Total interest expense | 1,953 | 4,535
Net interest income | 52,238 | 48,551
(Reversal of) provision for credit losses | (7,199) | 7,946
Net interest income after (reversal of) provision for credit losses | 59,437 | 40,605
NONINTEREST INCOME: |  |
Service charges and other fees | 4,000 | 4,376
Gain on sale of investment securities, net | 29 | 1,014
Gain on sale of loans, net | 1,370 | 547
Interest rate swap fees | 152 | 296
Bank owned life insurance income | 656 | 885
Other income | 2,044 | 2,368
Total noninterest income | 8,251 | 9,486
NONINTEREST EXPENSE: |  |
Compensation and employee benefits | 22,461 | 22,506
Occupancy and equipment | 4,454 | 4,564
Data processing | 3,812 | 3,527
Marketing | 669 | 866
Professional services | 1,331 | 1,377
State/municipal business and use taxes | 972 | 757
Federal deposit insurance premium | 589 | 0
Other real estate owned, net | 0 | 25
Amortization of intangible assets | 797 | 903
Other expense | 2,157 | 2,735
Total noninterest expense | 37,242 | 37,260
Income before income taxes | 30,446 | 12,831
Income tax expense | 5,102 | 640
Net income | $ 25,344 | $ 12,191
Basic earnings per common share (in usd per share) | $ 0.70 | $ 0.34
Diluted earnings per common share (in usd per share) | 0.70 | 0.34
Dividends declared per common share (in usd per share) | $ 0.20 | $ 0.20
Basic weighted average common shares outstanding (in shares) | 35,926,950 | 36,342,090
Weighted Average Number of Shares Outstanding, Diluted | 36,232,204 | 36,596,641

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