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v3.3.0.814

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Interest and dividend income |  |  |  |  |
Interest and fees on loans |  | $ 45,243 | $ 42,668 | $ 132,861 | $ 127,277
Interest and dividends on securities: |  |  |  |  |
Interest |  | 6,508 | 6,309 | 18,366 | 20,051
Dividends |  | 119 | 190 | 355 | 574
Other interest income |  | 43 | 10 | 96 | 55
Total interest and dividend income |  | 51,913 | 49,177 | 151,678 | 147,957
Interest expense |  |  |  |  |
Deposits |  | 7,701 | 7,336 | 22,596 | 22,724
Other interest expense |  | 4,902 | 9,884 | 14,078 | 19,960
Total interest expense |  | 12,603 | 17,220 | 36,674 | 42,684
Net interest income |  | 39,310 | 31,957 | 115,004 | 105,273
Benefit for loan losses |  | (370) | (618) | (1,620) | (2,829)
Net interest income after benefit for loan losses |  | 39,680 | 32,575 | 116,624 | 108,102
Non-interest income |  |  |  |  |
Banking services fee income |  | 778 | 748 | 2,560 | 2,324
Net gain on sale of securities |  | 103 | 5,216 | 167 | 5,216
Net gain on sale of loans |  | 306 |  | 355 |
Net gain on sale of buildings |  |  |  | 6,537 |
Net loss from fair value adjustments |  | (1,094) | (474) | (921) | (1,520)
Federal Home Loan Bank of New York stock dividends |  | 480 | 463 | 1,455 | 1,444
Bank owned life insurance |  | 725 | 762 | 2,157 | 2,293
Other income |  | 399 | 408 | 1,264 | 1,062
Total non-interest income |  | 1,697 | 7,123 | 13,574 | 10,819
Non-interest expense |  |  |  |  |
Salaries and employee benefits |  | 12,648 | 12,164 | 40,471 | 36,686
Occupancy and equipment |  | 2,443 | 2,007 | 7,791 | 5,961
Professional services |  | 1,907 | 1,601 | 5,036 | 4,338
FDIC deposit insurance |  | 817 | 771 | 2,377 | 2,141
Data processing |  | 1,178 | 1,021 | 3,425 | 3,131
Depreciation and amortization |  | 993 | 690 | 2,528 | 2,122
Other real estate owned/foreclosure expense |  | 110 | 372 | 717 | 907
Other operating expenses |  | 3,612 | 2,811 | 11,550 | 8,868
Total non-interest expense |  | 23,708 | 21,437 | 73,895 | 64,154
Income before income taxes |  | 17,669 | 18,261 | 56,303 | 54,767
Provision for income taxes |  |  |  |  |
Federal |  | 5,375 | 5,240 | 16,782 | 15,511
State and local |  | 1,286 | 1,820 | 4,946 | 6,074
Total taxes |  | 6,661 | 7,060 | 21,728 | 21,585
Net income |  | $ 11,008 | $ 11,201 | $ 34,575 | $ 33,182
Basic earnings per common share (in Dollars per share) |  | $ 0.38 | $ 0.38 | $ 1.18 | $ 1.11
Diluted earnings per common share (in Dollars per share) | [1] | 0.38 | 0.38 | 1.18 | 1.11
Dividends per common share (in Dollars per share) |  | $ 0.16 | $ 0.15 | $ 0.48 | $ 0.45
[1] | For the three and nine months ended September 30, 2015 and 2014, there were no stock options that were anti-dilutive.

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- Definition Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7(b)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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