XML 15 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Interest income:    
Loans, including fees $ 91,752 $ 77,254
Investment securities:    
Taxable 7,231 4,793
Tax-exempt 1,430 1,016
Federal funds sold and securities purchased under agreements to resell 573 752
Total interest income 100,986 83,815
Interest expense:    
Deposits 2,497 1,600
Federal funds purchased and securities sold under agreements to repurchase 240 144
Other borrowings 887 469
Total interest expense 3,624 2,213
Net interest income 97,362 81,602
Provision for loan losses 3,707 2,557
Net interest income after provision for loan losses 93,655 79,045
Noninterest income:    
Fees on deposit accounts 21,719 20,125
Mortgage banking income 5,569 4,198
Trust and investment services income 5,941 4,785
Securities gains, net   122
Recoveries on acquired loans 1,532 921
Amortization of FDIC indemnification asset, net   (1,475)
Other 1,674 1,365
Total noninterest income 36,435 30,041
Noninterest expense:    
Salaries and employee benefits 48,886 41,432
Net occupancy expense 6,388 5,359
Information services expense 6,360 5,034
Furniture and equipment expense 3,794 2,851
OREO expense and loan related 2,142 1,774
Bankcard expense 2,770 2,879
Amortization of intangibles 2,507 1,904
Supplies, printing and postage expense 1,654 1,808
Professional fees 1,773 1,329
FDIC assessment and other regulatory charges 1,122 1,144
Advertising and marketing 559 645
Merger and branch consolidation related expenses 21,024 958
Other 5,744 4,913
Total noninterest expense 104,723 72,030
Earnings:    
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Total 25,367 37,056
Provision for income taxes 7,103 12,562
Net income 18,264 24,494
Net income $ 18,264 $ 24,494
Earnings per common share:    
Basic (in dollars per share) $ 0.63 $ 1.02
Diluted (in dollars per share) 0.63 1.01
Dividends per common share (in dollars per share) $ 0.33 $ 0.28
Weighted-average common shares outstanding:    
Basic (in shares) 28,892 23,969
Diluted (in shares) 29,159 24,191