Net interest income after provision for credit loss expense
74,567
72,325
101,291*
48,673
Service charges on deposit accounts
2,010
2,034
1,984*
2,222
Other service charges and fees
417
422
502*
480
Wealth and asset management fees
2,728
2,357
4,083*
2,359
Net realized losss on available-for-sale securities (includes 0, 0, 331 and 0 accumulated other comprehensive income reclassifications for net realized losss on available-for-sale securities, respectively)
0
331
-23*
397
Net realized and unrealized losss on equity securities
707
-89
-584*
664
Mortgage banking
269
341
204*
196
Bank owned life insurance
1,167
986
1,844*
975
Card processing and interchange income
2,804
2,586
2,304*
2,336
Other non-interest income
1,200
1,030
492*
937
Total non-interest income
11,302
9,998
10,804*
10,566
Compensation and benefits
22,712
24,983
26,863*
23,339
Net occupancy expense
5,085
5,449
4,940*
4,823
Amortization of core deposit intangible
1,016
1,005
-492*
780
Technology expense
7,205
7,181
7,324*
5,485
State and local taxes
2,046
821
1,404*
1,292
Legal, professional, and examination fees
1,718
772
536*
1,637
Advertising
728
788
855*
754
Fdic insurance premiums
1,021
807
1,248*
940
Card processing and interchange expenses
1,470
1,507
1,354*
1,300
Merger and integration costs
0
0
7,056*
4,155
Other non-interest expenses
7,707
5,874
5,135*
5,652
Total non-interest expenses
50,708
49,187
56,220*
50,157
Income before income taxes
35,161
33,136
55,875*
9,082
Income tax expense (includes 0, 0, 70 and 0 income tax expense from reclassification items, respectively)
6,857
6,100
8,338*
2,037
Net income
28,304
27,036
47,537*
7,045
Net change in unrealized gains on available-for-sale securities, net of reclassification and tax
-
-
3,376*
-
Amortization of unrealized gains from held-to-maturity securities, net of tax
-
-
-119*
-
Change in actuarial gains (losses), for post-employment health care plan, net of amortization and tax
-
-
127*
-
Change in actuarial losses, for pension plan, net of tax
-
-
-141*
-
Change in fair value of interest rate swap agreements designated as a cash flow hedge, net of interest and tax
-
-
0*
-
Total other comprehensive income
-
-
3,227*
-
Preferred stock dividends
1,075
1,075
-
1,076
Comprehensive income
-
-
50,764
-
Net income available to common shareholders
27,229
25,961
-
5,969
Basic EPS
0.92
0.88
1.975
0.22
Diluted EPS
0.91
0.88
1.97
0.22
Basic Average Shares
29,354,439
29,317,224
25,698,377
27,178,623
Diluted Average Shares
29,492,359
29,439,453
25,773,811
27,280,298
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Time Plot
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