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Consolidated Statements of Operations (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 34,747 | $ 38,551 | $ 109,289 | $ 114,009
Interest on securities, deposit accounts, and federal funds sold | 4,478 | 3,934 | 13,098 | 11,826
Total interest income | 39,225 | 42,485 | 122,387 | 125,835
INTEREST EXPENSE |  |  |  |
Interest on deposits | 16,984 | 16,115 | 52,741 | 42,070
Interest on subordinated notes | 566 | 566 | 1,677 | 1,666
Interest on FHLB and FRB borrowings | 2,574 | 3,612 | 8,433 | 10,821
Total interest expense | 20,124 | 20,293 | 62,851 | 54,557
Net interest income | 19,101 | 22,192 | 59,536 | 71,278
(Recovery of) provision for credit losses - loans | (6,000) | 11,600 | (2,400) | 21,103
Recovery of credit losses - unfunded commitments | (200) | (550) | (1,700) | (1,550)
Total (recovery of) provision for credit losses | (6,200) | 11,050 | (4,100) | 19,553
Net interest income after provision for credit losses | 25,301 | 11,142 | 63,636 | 51,725
NONINTEREST INCOME |  |  |  |
Fair value adjustments of other equity investments | 160 | 55 | (8,384) | (277)
Residential mortgage banking income | 2,939 | 2,917 | 8,693 | 9,261
Mortgage servicing rights | (2,915) | 894 | (166) | 148
Loss on sale of mortgage servicing rights | (1,011) | 0 | (1,011) | 0
Gain on sale of guaranteed government loans | 10 | 6 | 131 | 4,799
Wealth and trust management | 730 | 462 | 1,873 | 1,356
Service charges on deposit accounts | 417 | 365 | 1,238 | 1,057
Increase in cash surrender value of bank owned life insurance | 127 | 311 | 797 | 885
Bank and purchase card, net | 690 | 357 | 1,444 | 1,257
Loss on sale of securities available for sale | 0 | (649) | (67) | (649)
Other | 1,592 | 2,697 | 6,324 | 6,597
Total noninterest income | 2,739 | 7,415 | 10,872 | 24,434
NONINTEREST EXPENSE |  |  |  |
Salaries and employee benefits | 13,938 | 14,640 | 44,918 | 44,447
Occupancy and equipment | 1,394 | 1,475 | 4,221 | 4,957
Technology and communications | 2,767 | 2,891 | 7,378 | 7,670
Legal and regulatory filings | 614 | 912 | 1,424 | 4,899
Advertising and marketing | 222 | 350 | 701 | 973
Audit fees | 498 | 791 | 1,948 | 1,440
FDIC insurance | 1,130 | 1,322 | 4,324 | 3,297
Intangible amortization | 265 | 308 | 828 | 998
Other contractual services | 1,374 | 1,492 | 4,851 | 5,649
Other taxes and assessments | 759 | 802 | 2,290 | 2,407
Regulatory remediation | 357 | 3,782 | 4,398 | 7,304
Goodwill impairment | 0 | 26,826 | 0 | 26,826
ESOP litigation | 0 | 6,000 | 0 | 6,000
Other | 3,177 | 3,030 | 11,033 | 10,653
Total noninterest expense | 26,495 | 64,621 | 88,314 | 127,520
Income (loss) before income tax expense | 1,545 | (46,064) | (13,806) | (51,361)
Income tax expense (benefit) | 599 | (4,693) | (424) | (5,347)
Net income (loss) | $ 946 | $ (41,371) | $ (13,382) | $ (46,014)
Basic earnings (loss) per common share | $ 0.01 | $ (2.18) | $ (0.34) | $ (2.43)
Diluted earnings (loss) per common share | $ 0.01 | $ (2.18) | $ (0.34) | $ (2.43)

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