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v3.24.3

Consolidated Statements of Income - 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 | $ 38,851 | $ 40,030 | $ 117,657 | $ 118,046
Interest on deposits with banks | 5,218 | 6,404 | 17,624 | 15,099
Interest on investment securities | 1,846 | 1,056 | 5,494 | 4,133
Interest on tax-exempt loans and securities | 712 | 835 | 2,009 | 2,841
Total interest income | 46,627 | 48,325 | 142,784 | 140,119
INTEREST EXPENSE |  |  |  |
Interest on deposits | 19,214 | 17,460 | 55,775 | 44,063
Interest on short-term borrowings and repurchase agreements | 19 | 0 | 25 | 888
Interest on subordinated debt | 809 | 809 | 2,426 | 2,409
Interest on senior term loan | 0 | 191 | 264 | 583
Total interest expense | 20,042 | 18,460 | 58,490 | 47,943
NET INTEREST INCOME | 26,585 | 29,865 | 84,294 | 92,176
Provision (release of allowance) for credit losses | 959 | (159) | 3,210 | 182
Net interest income after provision (release of allowance) for credit losses | 25,626 | 30,024 | 81,084 | 91,994
NONINTEREST INCOME |  |  |  |
Payment card and service charge income | 3,852 | 2,852 | 12,482 | 9,965
Insurance income | 78 | 81 | 208 | 251
Gain (loss) on sale of available-for-sale securities, net | 0 | 0 | 658 | (1,536)
Gain (loss) on sale of equity securities, net | 0 | 25 | 103 | (269)
Gain (loss) on sale of loans, net | 26 | 330 | 26 | (1,015)
Holding gain on equity securities | 498 | 219 | 463 | 71
Compliance and consulting income | 1,291 | 1,314 | 3,565 | 3,326
Equity method investments income (loss) | 746 | (750) | 102 | (70)
Loss on divestiture activity | 0 | 0 | 0 | (986)
Other operating income | 166 | 1,720 | 4,026 | 5,540
Total noninterest income | 6,657 | 5,791 | 21,633 | 15,277
NONINTEREST EXPENSES |  |  |  |
Salaries and employee benefits | 16,722 | 16,016 | 49,160 | 48,508
Occupancy expense | 1,041 | 921 | 2,854 | 2,803
Equipment depreciation and maintenance | 1,130 | 1,439 | 3,564 | 4,347
Data processing and communications | 1,356 | 1,257 | 4,128 | 3,523
Professional fees | 4,649 | 5,682 | 15,578 | 12,581
Insurance, tax and assessment expense | 1,041 | 1,397 | 3,018 | 3,432
Travel, entertainment, dues and subscriptions | 1,782 | 1,362 | 4,766 | 5,421
Other operating expenses | 1,764 | 2,651 | 5,538 | 8,709
Total noninterest expense | 29,485 | 30,725 | 88,606 | 89,324
Income from continuing operations, before income taxes | 2,798 | 5,090 | 14,111 | 17,947
Income taxes | 642 | 1,218 | 3,304 | 3,639
Net income from continuing operations | 2,156 | 3,872 | 10,807 | 14,308
Income from discontinued operations, before income taxes | 0 | 0 | 0 | 11,831
Income taxes from discontinued operations | 0 | 0 | 0 | 3,049
Net income from discontinued operations | 0 | 0 | 0 | 8,782
Net income, before noncontrolling interest | 2,156 | 3,872 | 10,807 | 23,090
Net (income) loss attributable to noncontrolling interest | (76) | (5) | (156) | 231
Net income attributable to parent | $ 2,080 | $ 3,867 | $ 10,651 | $ 23,321
Earnings per share from continuing operations - basic (in dollars per share) | $ 0.16 | $ 0.30 | $ 0.83 | $ 1.15
Earnings per share from discontinued operations - basic (in dollars per share) | 0 | 0 | 0 | 0.69
Earnings per common shareholder - basic (in dollars per share) | 0.16 | 0.30 | 0.83 | 1.84
Earnings per share from continuing operations - diluted (in dollars per share) | 0.16 | 0.29 | 0.81 | 1.12
Earnings per share from discontinued operations - diluted (in dollars per share) | 0 | 0 | 0 | 0.67
Earnings per common shareholder - diluted (in dollars per share) | $ 0.16 | $ 0.29 | $ 0.81 | $ 1.79
Weighted-average shares outstanding - basic (in shares) | 12,927,962 | 12,722,010 | 12,874,311 | 12,678,708
Weighted-average shares outstanding - diluted (in shares) | 13,169,011 | 13,116,629 | 13,121,245 | 13,012,834

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