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CONSOLIDATED STATEMENTS OF (LOSS)/INCOME (UNAUDITED) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 64,869 | $ 25,924 | $ 128,424 | $ 71,458
Interest and dividends on taxable investment securities | 5,047 | 3,186 | 12,840 | 7,562
Interest and dividends on tax-exempt investment securities | 27 | 0 | 41 | 0
Interest on federal funds sold | 92 | 0 | 92 | 0
Interest on deposits with other banks | 1,213 | 1,466 | 1,546 | 2,546
Total interest income | 71,248 | 30,576 | 142,943 | 81,566
INTEREST EXPENSE |  |  |  |
Interest on deposits | 23,473 | 2,561 | 40,668 | 5,429
Interest on short-term borrowings | 692 | 0 | 5,501 | 2
Interest on long-term borrowings | 1,461 | 700 | 2,992 | 1,776
Total interest expense | 25,626 | 3,261 | 49,161 | 7,207
NET INTEREST INCOME | 45,622 | 27,315 | 93,782 | 74,359
Provision for credit losses | 28,176 | 675 | 30,056 | 1,475
NET INTEREST INCOME AFTER PROVISION FOR CREDIT LOSSES | 17,446 | 26,640 | 63,726 | 72,884
NONINTEREST INCOME |  |  |  |
Service charges on deposit accounts | 1,505 | 1,509 | 3,981 | 4,306
Trust and investment fee income | 1,933 | 421 | 2,764 | 1,383
Loss on sales and calls of investment securities | (2,166) | 0 | (2,166) | 0
Interchange credits | 1,557 | 1,241 | 4,081 | 3,532
Mortgage-banking revenue | 1,377 | 680 | 3,408 | 3,643
Title Company revenue | 89 | 397 | 412 | 1,146
Bargain purchase gain | 8,816 | 0 | 8,816 | 0
Other noninterest income | 1,873 | 1,096 | 4,317 | 3,214
Total noninterest income | 14,984 | 5,344 | 25,613 | 17,224
NONINTEREST EXPENSE |  |  |  |
Salaries and wages | 14,183 | 8,562 | 31,822 | 27,022
Employee benefits | 3,607 | 2,191 | 8,968 | 7,122
Occupancy expense | 2,245 | 1,496 | 5,463 | 4,548
Furniture and equipment expense | 750 | 533 | 1,761 | 1,370
Data processing | 2,485 | 1,759 | 6,022 | 5,034
Directors' fees | 295 | 217 | 730 | 617
Amortization of core deposit intangible | 2,634 | 499 | 3,510 | 1,528
FDIC insurance premium expense | 618 | 339 | 1,747 | 1,111
Other real estate owned expenses, net | 2 | 1 | 2 | 52
Legal and professional fees | 1,217 | 756 | 2,926 | 2,204
Merger-related expenses | 14,866 | 159 | 16,754 | 1,130
Other noninterest expenses | 4,256 | 2,387 | 9,956 | 7,585
Total noninterest expense | 47,158 | 18,899 | 89,661 | 59,323
(Loss)/income before income taxes | (14,728) | 13,085 | (322) | 30,785
Income tax (benefit) expense | (4,991) | 3,427 | (1,060) | 8,016
NET (LOSS) INCOME | $ (9,737) | $ 9,658 | $ 738 | $ 22,769
Basic net income per common share (in dollars per share) | $ (0.29) | $ 0.49 | $ 0.03 | $ 1.15
Diluted net income per common share (in dollars per share) | (0.29) | 0.49 | 0.03 | 1.15
Dividends paid per common share (in dollars per share) | $ 0.12 | $ 0.12 | $ 0.36 | $ 0.36

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