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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 36,497 | $ 39,321 | $ 71,881 | $ 81,626
Interest on investments: |  |  |  |
Taxable | 3,020 | 2,108 | 5,649 | 4,567
Tax-exempt | 36 | 57 | 79 | 115
Interest on loans held for sale | 36 | 54 | 91 | 75
Interest on interest-earning deposits | 97 | 109 | 225 | 661
Total interest income | 39,686 | 41,649 | 77,925 | 87,044
INTEREST EXPENSE |  |  |  |
Interest on savings and interest-bearing deposit accounts | 1,689 | 3,131 | 3,478 | 9,574
Interest on certificates of deposit | 1,027 | 3,147 | 2,497 | 6,841
Interest on borrowed funds | 182 | 1,127 | 391 | 2,139
Interest on finance lease liability | 76 | 87 | 155 | 177
Interest on subordinated debt | 2,147 | 1,222 | 4,292 | 2,445
Subtotal - interest expense | 5,121 | 8,714 | 10,813 | 21,176
Interest on interest-bearing demand - brokered | 456 | 700 | 949 | 1,623
Interest on certificates of deposits - brokered | 264 | 264 | 525 | 527
Total interest expense | 5,841 | 9,678 | 12,287 | 23,326
NET INTEREST INCOME BEFORE PROVISION FOR LOAN AND LEASE LOSSES | 33,845 | 31,971 | 65,638 | 63,718
Provision for loan and lease losses | 900 | 4,900 | 1,125 | 24,900
NET INTEREST INCOME AFTER PROVISION FOR LOAN AND LEASE LOSSES | 32,945 | 27,071 | 64,513 | 38,818
OTHER INCOME |  |  |  |
Wealth management fee income | 13,034 | 9,996 | 25,165 | 19,951
Service charges and fees | 896 | 695 | 1,742 | 1,511
Bank owned life insurance | 466 | 318 | 1,077 | 646
Gain on loans held for sale at fair value (mortgage banking) | 409 | 550 | 1,434 | 842
Gain/(loss) on loans held for sale at lower of cost or fair value | 1,125 |  | 1,407 | (3)
Fee income related to loan level, back-to-back swaps |  | 202 |  | 1,620
Gain on sale of SBA loans | 932 | 258 | 2,381 | 1,312
Corporate advisory fee income | 121 | 65 | 1,219 | 140
Loss on swap termination | (842) |  | (842) |
Other income | 1,495 | 417 | 2,138 | 801
Securities gains/(losses), net | 42 | 125 | (223) | 323
Total other income | 17,678 | 12,626 | 35,498 | 27,143
OPERATING EXPENSES |  |  |  |
Compensation and employee benefits | 19,910 | 19,186 | 41,900 | 38,412
Premises and equipment | 4,074 | 4,036 | 8,187 | 8,079
FDIC insurance expense | 529 | 455 | 1,114 | 705
Other operating expense | 6,171 | 5,337 | 11,077 | 10,053
Total operating expenses | 30,684 | 29,014 | 62,278 | 57,249
INCOME BEFORE INCOME TAX EXPENSE/(BENEFIT) | 19,939 | 10,683 | 37,733 | 8,712
Income tax expense/(benefit) | 5,521 | 2,441 | 10,137 | (903)
NET INCOME | $ 14,418 | $ 8,242 | $ 27,596 | $ 9,615
EARNINGS PER SHARE |  |  |  |
Basic | $ 0.76 | $ 0.44 | $ 1.46 | $ 0.51
Diluted | $ 0.74 | $ 0.43 | $ 1.42 | $ 0.51
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING |  |  |  |
Basic | 18,963,237 | 18,872,070 | 18,956,807 | 18,865,206
Diluted | 19,439,439 | 19,059,822 | 19,473,150 | 18,991,056

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