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v3.20.4

Consolidated Statements of Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Interest Income |  |  |
Loans | $ 204,964 | $ 223,047 | $ 198,226
Investment securities and other | 12,739 | 11,947 | 7,723
Interest and Dividend Income, Operating | 217,703 | 234,994 | 205,949
Interest Expense |  |  |
Deposits | 32,431 | 45,570 | 27,957
Federal Home Loan Bank advances | 0 | 0 | 3,985
Short-term borrowings and repurchase agreements | 675 | 3,635 | 765
Subordinated debentures issued to capital trust | 628 | 1,019 | 953
Subordinated notes | 6,831 | 4,378 | 4,097
Interest Expense | 40,565 | 54,602 | 37,757
Provision for Loan Losses | 15,871 | 6,150 | 7,150
Net Interest Income | 177,138 | 180,392 | 168,192
Net Interest Income After Provision for Loan Losses | 161,267 | 174,242 | 161,042
Noninterest Income |  |  |
Commissions | 892 | 889 | 1,137
Service charges, debit card and ATM fees | 18,684 | 20,898 | 21,695
Net gains on loan sales | 8,089 | 2,607 | 1,788
Net realized gains (losses) on sales of available-for-sale securities | 78 | (62) | 2
Late charges and fees on loans | 1,419 | 1,432 | 1,622
Gain (loss) on derivative interest rate products | (264) | (104) | 25
Gain on sale of business units | 0 | 0 | 7,414
Other income | 6,152 | 5,297 | 2,535
Noninterest Income | 35,050 | 30,957 | 36,218
Noninterest Expense |  |  |
Salaries and employee benefits | 70,810 | 63,224 | 60,215
Net occupancy and equipment expense | 27,582 | 26,217 | 25,628
Postage | 3,069 | 3,198 | 3,348
Insurance | 2,405 | 2,015 | 2,674
Advertising | 2,631 | 2,808 | 2,460
Office supplies and printing | 1,016 | 1,077 | 1,047
Telephone | 3,794 | 3,580 | 3,272
Legal, audit and other professional fees | 2,378 | 2,624 | 3,423
Expense on other real estate and repossessions | 2,023 | 2,184 | 4,919
Partnership tax credit investment amortization | 80 | 365 | 575
Acquired deposit intangible asset amortization | 1,154 | 1,190 | 1,562
Other operating expenses | 6,283 | 6,656 | 6,187
Noninterest Expense | 123,225 | 115,138 | 115,310
Income Before Income Taxes | 73,092 | 90,061 | 81,950
Provision for Income Taxes | 13,779 | 16,449 | 14,841
Net Income and Net Income Available to Common Shareholders | $ 59,313 | $ 73,612 | $ 67,109
Earnings Per Common Share |  |  |
Basic | $ 4.22 | $ 5.18 | $ 4.75
Diluted | $ 4.21 | $ 5.14 | $ 4.71

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