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v3.19.3

Consolidated Statements of Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Interest and dividend income |  |  |  |  |
Interest and fees on loans |  | $ 62,825 | $ 59,658 | $ 187,428 | $ 171,997
Interest and dividends on securities: |  |  |  |  |
Interest |  | 6,287 | 5,562 | 20,007 | 16,646
Dividends |  | 18 | 18 | 56 | 49
Other interest income |  | 259 | 248 | 1,286 | 873
Total interest and dividend income |  | 69,389 | 65,486 | 208,777 | 189,565
Interest expense |  |  |  |  |
Deposits |  | 22,244 | 17,425 | 66,540 | 44,323
Other interest expense |  | 8,196 | 6,540 | 21,476 | 18,472
Total interest expense |  | 30,440 | 23,965 | 88,016 | 62,795
Net interest income |  | 38,949 | 41,521 | 120,761 | 126,770
Provision for loan losses |  | 683 | 0 | 3,129 | 153
Net interest income after provision for loan losses |  | 38,266 | 41,521 | 117,632 | 126,617
Non-interest income |  |  |  |  |
Banking services fee income |  | 847 | 1,017 | 2,879 | 2,965
Net loss on sale of securities |  | 0 | 0 | (15) | 0
Net gain on sale of loans |  | 204 | 10 | 381 | 168
Net gain on sale of assets |  | 0 | 0 | 770 | 0
Net loss from fair value adjustments |  | (2,124) | (170) | (6,160) | (537)
Federal Home Loan Bank of New York stock dividends |  | 834 | 873 | 2,563 | 2,630
Life insurance proceeds |  | 0 | 2,222 | 43 | 2,998
Bank owned life insurance |  | 1,000 | 782 | 2,550 | 2,320
Other income |  | 278 | 221 | 1,422 | 779
Total non-interest income |  | 1,039 | 4,955 | 4,433 | 11,323
Non-interest expense |  |  |  |  |
Salaries and employee benefits |  | 15,461 | 15,720 | 50,295 | 49,466
Occupancy and equipment |  | 2,847 | 2,475 | 8,378 | 7,528
Professional services |  | 2,167 | 1,915 | 6,238 | 6,539
FDIC deposit insurance |  | (589) | 596 | 563 | 1,643
Data processing |  | 1,490 | 1,427 | 4,402 | 4,254
Depreciation and amortization |  | 1,439 | 1,484 | 4,454 | 4,328
Other real estate owned/foreclosure expense (benefit) |  | 48 | (102) | 145 | 34
Net gain from sales of real estate owned |  | 0 | 0 | 0 | (27)
Other operating expenses |  | 3,182 | 3,718 | 11,147 | 12,158
Total non-interest expense |  | 26,045 | 27,233 | 85,622 | 85,923
Income before income taxes |  | 13,260 | 19,243 | 36,443 | 52,017
Provision for income taxes |  |  |  |  |
Federal |  | 2,457 | 2,307 | 7,381 | 8,225
State and local |  | 79 | (397) | 714 | 1,124
Total taxes |  | 2,536 | 1,910 | 8,095 | 9,349
Net income |  | $ 10,724 | $ 17,333 | $ 28,348 | $ 42,668
Basic earnings per common share (in dollars per share) |  | $ 0.37 | $ 0.61 | $ 0.99 | $ 1.48
Diluted earnings per common share (in dollars per share) | [1] | 0.37 | 0.61 | 0.99 | 1.48
Dividends per common share (in dollars per share) |  | $ 0.21 | $ 0.20 | $ 0.63 | $ 0.60
[1] | For the three and nine months ended September 30, 2019 and 2018, there were no common stock equivalents that were anti-dilutive.

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