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v3.22.0.1

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
INTEREST INCOME: |  |  |
Interest and fees on loans | $ 189,832 | $ 192,417 | $ 189,515
Taxable interest on investment securities | 17,492 | 17,541 | 23,045
Nontaxable interest on investment securities | 3,899 | 3,659 | 3,396
Interest on interest earning deposits | 1,608 | 703 | 1,894
Total interest income | 212,831 | 214,320 | 217,850
INTEREST EXPENSE: |  |  |
Deposits | 6,160 | 12,265 | 16,349
Junior subordinated debentures | 742 | 890 | 1,339
Other borrowings | 140 | 168 | 480
Total interest expense | 7,042 | 13,323 | 18,168
Net interest income | 205,789 | 200,997 | 199,682
(Reversal of) provision for credit losses | (29,372) | 36,106 | 4,311
Net interest income after (reversal of) provision for credit losses | 235,161 | 164,891 | 195,371
NONINTEREST INCOME: |  |  |
Service charges and other fees | 17,597 | 16,228 | 18,712
Gain on sale of investment securities, net | 29 | 1,518 | 330
Gain on sale of loans, net | 3,644 | 5,044 | 2,424
Interest rate swap fees | 661 | 1,691 | 1,232
Bank owned life insurance income | 2,520 | 4,319 | 2,160
Gain (Loss) on Disposition of Other Assets | 4,405 | 955 | 246
Other income | 5,759 | 7,474 | 7,358
Total noninterest income | 34,615 | 37,229 | 32,462
NONINTEREST EXPENSE: |  |  |
Compensation and employee benefits | 89,880 | 88,106 | 87,568
Occupancy and equipment | 17,243 | 17,611 | 17,644
Data processing | 16,533 | 14,449 | 13,022
Marketing | 3,039 | 3,100 | 3,481
Professional services | 4,065 | 5,921 | 5,192
Taxes, Other | 3,884 | 3,754 | 3,754
Federal deposit insurance premium | 2,106 | 1,789 | 725
Other real estate owned, net | 0 | (145) | 352
Amortization of intangible assets | 3,111 | 3,525 | 4,001
Other expense | 9,408 | 10,830 | 11,049
Total noninterest expense | 149,269 | 148,940 | 146,788
Income before income taxes | 120,507 | 53,180 | 81,045
Income tax expense | 22,472 | 6,610 | 13,488
Net income | $ 98,035 | $ 46,570 | $ 67,557
Basic earnings per common share (in usd per share) | $ 2.75 | $ 1.29 | $ 1.84
Diluted earnings per common share (in usd per share) | 2.73 | 1.29 | 1.83
Dividends declared per common share (in usd per share) | $ 0.81 | $ 0.80 | $ 0.84
Average number of basic shares outstanding (in shares) | 35,677,851 | 36,014,445 | 36,758,230
Average number of diluted shares outstanding (in shares) | 35,973,386 | 36,170,066 | 36,985,766

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- Definition Amount of tax expense classified as other. + References No definition available. + Details
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 16 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e1505-109256 + Details
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=125511455&loc=d3e1448-109256 + Details
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