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CONSOLIDATED STATEMENTS OF INCOME (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
INTEREST AND DIVIDEND INCOME |  |  |  |
Loans receivable, including fees | $ 262,258 | $ 259,105 | $ 793,313 | $ 710,554
Investment securities | 11,364 | 11,039 | 36,130 | 30,843
Securities purchased under resale agreements | 5,344 | 5,168 | 14,756 | 16,132
Investment in Federal Home Loan Bank stock | 663 | 1,395 | 2,559 | 2,945
Investment in Federal Reserve Bank stock | 814 | 723 | 2,344 | 2,164
Due from banks and short-term investments | 5,505 | 4,276 | 17,461 | 12,844
Total interest and dividend income | 285,948 | 281,706 | 866,563 | 775,482
INTEREST EXPENSE |  |  |  |
Customer deposit accounts | 17,158 | 15,099 | 48,609 | 47,691
Federal Home Loan Bank advances | 1,027 | 1,049 | 3,087 | 3,135
Securities sold under repurchase agreements | 9,578 | 10,323 | 29,845 | 31,069
Long-term debt | 1,211 | 985 | 3,632 | 2,402
Total interest expense | 28,974 | 27,456 | 85,173 | 84,297
Net interest income before provision for loan losses | 256,974 | 254,250 | 781,390 | 691,185
Provision for loan losses on non-covered loans | 7,556 | 4,535 | 24,454 | 12,050
Provision for (reversal of) loan losses on covered loans | 7,669 | (964) | 5,704 | 4,848
Net interest income after provision for loan losses | 241,749 | 250,679 | 751,232 | 674,287
NONINTEREST INCOME (LOSS) |  |  |  |
Changes in FDIC indemnification asset and receivable/payable | (39,647) | (74,456) | (150,839) | (154,260)
Branch fees | 9,515 | 8,123 | 28,480 | 23,896
Net gains on sales of investment securities | 2,514 | 1,084 | 6,603 | 12,006
Letters of credit fees and commissions | 6,844 | 5,615 | 19,110 | 16,103
Foreign exchange income | 3,454 | 2,940 | 6,984 | 8,925
Ancillary loan fees | 2,874 | 2,125 | 7,867 | 6,811
Income from life insurance policies | 836 | 952 | 2,868 | 2,820
Net gains on sales of loans | 7,726 | 3,945 | 20,715 | 3,685
Dividend and other investment income | 4,113 | 99 | 5,339 | 327
Other commission and fee income | 8,290 | 5,936 | 22,148 | 14,507
Other operating income | 3,823 | 2,216 | 11,206 | 9,306
Total noninterest income (loss) | 10,342 | (41,421) | (19,519) | (55,874)
NONINTEREST EXPENSE |  |  |  |
Compensation and employee benefits | 58,111 | 41,482 | 172,469 | 129,239
Occupancy and equipment expense | 15,842 | 14,697 | 48,227 | 42,211
Amortization of investments in affordable housing partnerships and other tax credit investments | 36,936 | 4,693 | 55,751 | 14,040
Amortization of premiums on deposits acquired | 2,597 | 2,347 | 7,721 | 7,131
Deposit insurance premiums and regulatory assessments | 5,247 | 4,191 | 16,761 | 11,848
Loan related expenses | 1,127 | 2,752 | 2,604 | 9,909
Other real estate owned (income) expense | (1,422) | 157 | 695 | (2,015)
Legal expense | 32,500 | 9,001 | 45,403 | 18,912
Data processing | 2,211 | 2,159 | 13,351 | 6,796
Consulting expense | 2,982 | 1,264 | 6,359 | 2,721
Other operating expenses | 20,848 | 17,609 | 59,964 | 50,335
Total noninterest expense | 176,979 | 100,352 | 429,305 | 291,127
INCOME BEFORE INCOME TAXES | 75,112 | 108,906 | 302,408 | 327,286
INCOME TAX (BENEFIT) EXPENSE | (13,644) | 35,749 | 52,923 | 108,023
NET INCOME | 88,756 | 73,157 | 249,485 | 219,263
PREFERRED STOCK DIVIDENDS |  |  |  | 3,428
NET INCOME AVAILABLE TO COMMON STOCKHOLDERS | $ 88,756 | $ 73,157 | $ 249,485 | $ 215,835
EARNINGS PER SHARE AVAILABLE TO COMMON STOCKHOLDERS |  |  |  |
BASIC (in dollars per share) | $ 0.62 | $ 0.53 | $ 1.74 | $ 1.56
DILUTED (in dollars per share) | $ 0.62 | $ 0.53 | $ 1.74 | $ 1.56
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING |  |  |  |
BASIC (in shares) | 143,210 | 137,036 | 142,791 | 137,404
DILUTED (in shares) | 143,810 | 137,467 | 143,377 | 140,199
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) | $ 0.18 | $ 0.15 | $ 0.54 | $ 0.45

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