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v3.22.2.2

Consolidated Statements of Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
INTEREST INCOME |  |  |  |
Interest and fees on loans | $ 31,789 | $ 18,530 | $ 79,074 | $ 54,175
Interest on deposits with banks | 114 | 112 | 654 | 332
Interest on investment securities | 897 | 575 | 2,383 | 1,831
Interest on tax-exempt loans and securities | 1,103 | 1,267 | 3,144 | 4,042
Total interest income | 33,903 | 20,484 | 85,255 | 60,380
INTEREST EXPENSE |  |  |  |
Interest on deposits | 2,974 | 898 | 4,291 | 3,182
Interest on short-term borrowings | 312 | 9 | 326 | 105
Interest on subordinated debt | 771 | 481 | 2,284 | 1,437
Total interest expense | 4,057 | 1,388 | 6,901 | 4,724
NET INTEREST INCOME | 29,846 | 19,096 | 78,354 | 55,656
Provision (release of allowance) for loan losses | 5,120 | 380 | 11,500 | (542)
Net interest income after provision (release of allowance) for loan losses | 24,726 | 18,716 | 66,854 | 56,198
NONINTEREST INCOME |  |  |  |
Payment card and service charge income | 3,313 | 1,685 | 9,970 | 5,104
Insurance and investment services income | 195 | 236 | 667 | 707
Gain on sale of available-for-sale securities, net | 0 | 529 | 650 | 3,380
Gain (loss) on sale of equity securities, net | (156) | 0 | (56) | 5
Gain on sale of loans, net | 1,298 | 908 | 3,786 | 3,125
Holding gain (loss) on equity securities, net | (61) | 536 | (146) | 1,750
Compliance and consulting income | 3,736 | 3,013 | 11,355 | 6,162
Equity method investment income (loss) | (1,021) | 3,573 | 666 | 14,570
Gains on acquisition and divestiture activity | 0 | 10,783 | 0 | 10,783
Equity method investment gain | 0 | 0 | 1,874 | 0
Other operating income | 887 | 688 | 3,204 | 2,467
Total noninterest income | 8,191 | 21,951 | 31,970 | 48,053
NONINTEREST EXPENSES |  |  |  |
Salaries and employee benefits | 18,316 | 16,528 | 55,260 | 42,100
Occupancy expense | 1,130 | 1,024 | 3,009 | 3,297
Equipment depreciation and maintenance | 1,519 | 1,250 | 4,012 | 3,497
Data processing and communications | 1,039 | 1,080 | 3,110 | 3,409
Marketing, contributions and sponsorships | 226 | 207 | 746 | 418
Professional fees | 2,684 | 2,665 | 8,034 | 6,857
Insurance, tax and assessment expense | 627 | 532 | 1,777 | 1,570
Travel, entertainment, dues and subscriptions | 2,034 | 1,437 | 6,355 | 3,525
Other operating expenses | 2,390 | 1,106 | 6,343 | 3,677
Total noninterest expense | 29,965 | 25,829 | 88,646 | 68,350
Income before income taxes | 2,952 | 14,838 | 10,178 | 35,901
Income taxes | 397 | 3,164 | 2,161 | 7,006
Net income before noncontrolling interest | 2,555 | 11,674 | 8,017 | 28,895
Net loss attributable to noncontrolling interest | 163 | 154 | 521 | 265
Net income attributable to parent | 2,718 | 11,828 | 8,538 | 29,160
Preferred dividends | 0 | 0 | 0 | 35
Net income available to common shareholders | $ 2,718 | $ 11,828 | $ 8,538 | $ 29,125
Earnings per common shareholder - basic (in dollars per share) | $ 0.22 | $ 1.00 | $ 0.70 | $ 2.49
Earnings per common shareholder - diluted (in dollars per share) | $ 0.21 | $ 0.92 | $ 0.66 | $ 2.32
Weighted average shares outstanding - basic (in shares) | 12,238,505 | 11,880,348 | 12,170,028 | 11,684,570
Weighted average shares outstanding - diluted (in shares) | 12,854,951 | 12,824,309 | 12,852,574 | 12,565,809

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