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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 |  |  |
Interest and fees on loans | $ 134,000 | $ 143,399 | $ 128,546
Taxable interest on investments | 18,399 | 19,509 | 17,727
Nontaxable interest on investments | 3,253 | 2,701 | 2,648
Dividend income | 655 | 722 | 1,315
Other interest income | 893 | 2,187 | 1,141
Total interest income | 157,200 | 168,518 | 151,377
Interest Expense |  |  |
Interest on deposits | 15,544 | 34,001 | 20,113
Interest on borrowings | 1,837 | 3,621 | 7,456
Interest on subordinated debentures | 3,512 | 3,266 | 3,415
Total interest expense | 20,893 | 40,888 | 30,984
Net interest income | 136,307 | 127,630 | 120,393
Provision for credit losses | 12,418 | 2,861 | 847
Net interest income after provision for credit losses | 123,889 | 124,769 | 119,546
Non-Interest Income |  |  |
Mortgage banking income, net | 18,487 | 7,837 | 5,914
Brokerage and insurance commissions | 2,832 | 2,625 | 2,615
Bank-owned life insurance | 2,533 | 2,425 | 2,430
Customer loan swap fees | 222 | 1,166 | 956
Net (loss) gain on sale of securities | 0 | (105) | 275
Other income | 3,184 | 4,170 | 3,290
Total non-interest income | 50,490 | 42,113 | 38,176
Non-Interest Expenses |  |  |
Salaries and employee benefits | 57,938 | 54,489 | 51,513
Furniture, equipment and data processing | 11,756 | 10,881 | 10,359
Net occupancy costs | 7,585 | 7,047 | 6,876
Consulting and professional fees | 3,833 | 3,706 | 3,752
Debit card expense | 3,753 | 3,613 | 3,180
Regulatory assessments | 1,450 | 1,261 | 1,937
Amortization of core deposit intangible assets | 682 | 705 | 725
Other real estate owned and collection costs, net | 382 | 480 | 935
Other expenses | 12,604 | 13,121 | 12,668
Total non-interest expense | 99,983 | 95,303 | 91,945
Income before income tax expense | 74,396 | 71,579 | 65,777
Income Tax Expense | 14,910 | 14,376 | 12,706
Net income | $ 59,486 | $ 57,203 | $ 53,071
Per Share Data |  |  |
Basic earnings per share | $ 3.96 | $ 3.70 | $ 3.40
Diluted earnings per share | $ 3.95 | $ 3.69 | $ 3.39
Weighted average number of common shares outstanding | 14,985,235 | 15,407,289 | 15,571,387
Diluted weighted average number of common shares outstanding | 15,023,767 | 15,453,022 | 15,626,303
Cash dividends declared, per share | $ 1.32 | $ 1.23 | $ 1.15
Debit Card |  |  |
Non-Interest Income |  |  |
Revenue | $ 10,420 | $ 9,701 | $ 9,067
Deposit Accounts |  |  |
Non-Interest Income |  |  |
Revenue | 6,697 | 8,393 | 8,253
Fiduciary Services |  |  |
Non-Interest Income |  |  |
Revenue | $ 6,115 | $ 5,901 | $ 5,376

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