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CONDENSED CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
INTEREST AND DIVIDEND INCOME |  |  |  |
Loans receivable, including fees | $ 234,290 | $ 238,036 | $ 451,449 | $ 459,075
Investment securities | 9,594 | 16,913 | 19,804 | 38,145
Securities purchased under resale agreements | 5,435 | 4,758 | 10,964 | 9,072
Investment in Federal Home Loan Bank stock | 1,021 | 167 | 1,550 | 387
Investment in Federal Reserve Bank stock | 721 | 714 | 1,441 | 1,427
Due from banks and short-term investments | 4,292 | 5,774 | 8,568 | 12,306
Total interest and dividend income | 255,353 | 266,362 | 493,776 | 520,412
INTEREST EXPENSE |  |  |  |
Customer deposit accounts | 15,738 | 19,177 | 32,592 | 39,341
Federal funds purchased |  |  |  | 2
Federal Home Loan Bank advances | 1,047 | 1,353 | 2,086 | 3,495
Securities sold under repurchase agreements | 10,217 | 11,591 | 20,746 | 23,313
Long-term debt | 707 | 1,084 | 1,417 | 2,186
Total interest expense | 27,709 | 33,205 | 56,841 | 68,337
Net interest income before provision for loan losses | 227,644 | 233,157 | 436,935 | 452,075
Provision for loan losses, excluding covered loans | 8,277 | 16,595 | 7,515 | 33,074
Provision for (reversal of) loan losses on covered loans | 723 | (1,095) | 5,812 | 526
Net interest income after provision for loan losses | 218,644 | 217,657 | 423,608 | 418,475
NONINTEREST (LOSS) INCOME |  |  |  |
Impairment loss on investment securities |  |  |  | (5,165)
Less: Noncredit-related impairment loss recorded in other comprehensive income |  |  |  | 5,066
Net impairment loss on investment securities recognized in earnings |  |  |  | (99)
Decrease in FDIC indemnification asset and receivable | (47,905) | (40,345) | (79,804) | (45,763)
Branch fees | 8,119 | 7,821 | 15,773 | 15,484
Net gain on sales of investment securities | 5,345 | 71 | 10,922 | 554
Net gain on sale of fixed assets | 228 | 37 | 352 | 73
Letters of credit fees and commissions | 5,426 | 4,538 | 10,488 | 8,813
Foreign exchange income | 3,649 | 563 | 5,985 | 2,359
Ancillary loan fees | 2,634 | 2,188 | 4,686 | 4,196
Income from life insurance policies | 900 | 959 | 1,868 | 1,949
Net (loss) gain on sales of loans | (354) | 6,375 | (260) | 11,554
Other operating income | 9,604 | 6,138 | 15,537 | 10,965
Total noninterest (loss) income | (12,354) | (11,655) | (14,453) | 10,085
NONINTEREST EXPENSE |  |  |  |
Compensation and employee benefits | 42,026 | 42,863 | 87,757 | 89,272
Occupancy and equipment expense | 13,706 | 13,057 | 27,514 | 26,575
Amortization of investments in affordable housing partnerships and other investments | 5,064 | 4,425 | 9,347 | 8,891
Amortization of premiums on deposits acquired | 2,375 | 2,838 | 4,784 | 5,711
Deposit insurance premiums and regulatory assessments | 3,875 | 3,323 | 7,657 | 7,315
Loan related expenses | 3,573 | 4,175 | 7,157 | 8,656
Other real estate owned (gain on sale) expense | (1,188) | 4,486 | (2,172) | 15,351
Legal expense | 5,467 | 4,150 | 9,911 | 11,323
Prepayment penalty for FHLB advances |  | 2,336 |  | 3,657
Data processing | 2,200 | 2,197 | 4,637 | 4,661
Deposit related expenses | 1,516 | 1,657 | 3,090 | 3,084
Consulting expense | 1,003 | 1,568 | 1,457 | 3,035
Other operating expenses | 14,803 | 14,533 | 29,636 | 28,840
Total noninterest expense | 94,420 | 101,608 | 190,775 | 216,371
INCOME BEFORE PROVISION FOR INCOME TAXES | 111,870 | 104,394 | 218,380 | 212,189
PROVISION FOR INCOME TAXES | 37,855 | 33,837 | 72,274 | 73,549
NET INCOME | 74,015 | 70,557 | 146,106 | 138,640
PREFERRED STOCK DIVIDENDS | 1,714 | 1,714 | 3,428 | 3,428
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS | $ 72,301 | $ 68,843 | $ 142,678 | $ 135,212
EARNINGS PER SHARE AVAILABLE TO COMMON STOCKHOLDERS |  |  |  |
BASIC (in dollars per share) | $ 0.52 | $ 0.48 | $ 1.03 | $ 0.93
DILUTED (in dollars per share) | $ 0.52 | $ 0.47 | $ 1.03 | $ 0.92
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING |  |  |  |
BASIC (in shares) | 137,536 | 142,107 | 137,592 | 143,727
DILUTED (in shares) | 137,816 | 147,786 | 141,573 | 149,414
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) | $ 0.15 | $ 0.10 | $ 0.30 | $ 0.20

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