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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE (LOSS) INCOME (Unaudited) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
INTEREST AND DIVIDEND INCOME    
Loans, including fees $ 64,593 $ 70,232
Investment Securities:    
Taxable 4,936 3,563
Tax-exempt 482 813
Dividends 98 173
Total Interest and Dividend Income 70,109 74,781
INTEREST EXPENSE    
Deposits 1,853 3,481
Borrowings and junior subordinated debt securities 523 641
Total Interest Expense 2,376 4,122
NET INTEREST INCOME 67,733 70,659
Provision for credit losses (512) 3,137
Net Interest Income After Provision for Credit Losses 68,245 67,522
NONINTEREST INCOME    
Mortgage banking 1,015 4,310
Other 1,932 2,346
Total Noninterest Income 15,226 17,236
NONINTEREST EXPENSE    
Salaries and employee benefits 23,712 23,327
Data processing and information technology 4,435 4,225
Occupancy 3,882 3,827
Furniture, equipment and software 2,777 2,640
Other taxes 1,537 1,436
Professional services and legal 1,949 1,531
Marketing 1,361 1,322
FDIC insurance 937 1,046
Other 6,824 6,226
Total Noninterest Expense 47,414 45,580
Income Before Taxes 36,057 39,178
Income tax expense 6,914 7,276
Net Income $ 29,143 $ 31,902
Earnings per share—basic (in dollars per share) $ 0.74 $ 0.81
Earnings per share—diluted (in dollars per share) 0.74 0.81
Dividends declared per share (in dollars per share) $ 0.29 $ 0.28
Comprehensive Income (Loss) $ (10,810) $ 23,992
Debit and credit card    
NONINTEREST INCOME    
Revenues from contract with customers 5,063 4,162
Service charges on deposit accounts    
NONINTEREST INCOME    
Revenues from contract with customers 3,974 3,474
Wealth management    
NONINTEREST INCOME    
Revenues from contract with customers $ 3,242 $ 2,944