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CONSOLIDATED STATEMENTS OF INCOME - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
INTEREST AND DIVIDEND INCOME |  |  |  |  |  |
Loans receivable, including fees | $ 234,049 | $ 269,484 |  | $ 475,615 | $ 531,055 |
Available-for-sale investment securities | 9,484 | 12,490 |  | 19,668 | 24,766 |
Resale agreements | 4,680 | 4,559 |  | 9,529 | 9,412 |
Investment in Federal Home Loan Bank and Federal Reserve Bank stock | 2,306 | 1,555 |  | 3,542 | 3,426 |
Due from banks and short-term investments | 4,926 | 6,354 |  | 10,352 | 11,956 |
Total interest and dividend income | 255,445 | 294,442 |  | 518,706 | 580,615 |
INTEREST EXPENSE |  |  |  |  |  |
Customer deposits | 18,195 | 15,569 |  | 35,158 | 31,451 |
Short-term borrowings | 18 |  |  | 18 |  |
Federal Home Loan Bank advances | 1,049 | 1,015 |  | 2,082 | 2,060 |
Repurchase agreements | 7,533 | 10,189 |  | 15,939 | 20,267 |
Long-term debt | 1,158 | 1,219 |  | 2,300 | 2,421 |
Total interest expense | 27,953 | 27,992 |  | 55,497 | 56,199 |
Net interest income before provision for loan losses | 227,492 | 266,450 |  | 463,209 | 524,416 |
Provision for loan losses | 3,494 | 8,000 |  | 8,481 | 14,933 |
Net interest income after provision for loan losses | 223,998 | 258,450 |  | 454,728 | 509,483 |
NONINTEREST INCOME (LOSS) |  |  |  |  |  |
Branch fees | 9,791 | 9,519 |  | 19,175 | 18,965 |
Letters of credit fees and foreign exchange income | 8,825 | 8,940 |  | 17,531 | 15,796 |
Ancillary loan fees | 2,812 | 2,521 |  | 5,468 | 4,993 |
Wealth management fees | 4,757 | 5,232 |  | 9,936 | 8,260 |
Derivative commission income | 2,733 | 2,634 |  | 7,763 | 5,223 |
Changes in FDIC indemnification asset and receivable/payable | (6,668) | (57,558) |  | (15,090) | (111,192) |
Net gains on sales of loans | 5,280 | 6,793 |  | 14,831 | 12,989 |
Net gains on sales of available-for-sale investment securities | 5,554 | 671 |  | 9,958 | 4,089 |
Other fees and other operating income | 7,509 | 6,303 |  | 15,147 | 11,016 |
Total noninterest income (loss) | 40,593 | (14,945) |  | 84,719 | (29,861) |
NONINTEREST EXPENSE |  |  |  |  |  |
Compensation and employee benefits | 62,860 | 55,081 |  | 127,113 | 114,358 |
Occupancy and equipment expense | 15,185 | 16,534 |  | 30,628 | 32,385 |
Amortization of tax credit and other investments | 2,997 | 5,490 | [1] | 9,296 | 6,982 | [1]
Amortization of premiums on deposits acquired | 2,337 | 2,624 |  | 4,728 | 5,124 |
Deposit insurance premiums and regulatory assessments | 3,341 | 5,812 |  | 8,997 | 11,514 |
Loan related expense (income) | 1,750 | (1,098) |  | 4,090 | 1,477 |
Other real estate owned (income) expense | (5,081) | 783 |  | (6,107) | 2,117 |
Legal expense | 4,134 | 9,104 |  | 11,004 | 12,903 |
Data processing | 2,377 | 2,940 |  | 4,994 | 11,140 |
Consulting expense | 2,182 | 2,328 |  | 4,613 | 3,377 |
Repurchase agreements extinguishment costs | 6,625 |  |  | 6,625 |  |
Other operating expense | 21,463 | 20,941 |  | 42,219 | 39,116 |
Total noninterest expense | 120,170 | 120,539 | [1] | 248,200 | 240,493 | [1]
INCOME BEFORE INCOME TAXES | 144,421 | 122,966 | [1] | 291,247 | 239,129 | [1]
INCOME TAX EXPENSE | 45,673 | 38,661 | [1] | 92,472 | 80,653 | [1]
NET INCOME | $ 98,748 | $ 84,305 | [1] | $ 198,775 | $ 158,476 | [1]
EARNINGS PER SHARE |  |  |  |  |  |
BASIC (in dollars per share) | $ 0.69 | $ 0.59 | [1] | $ 1.38 | $ 1.11 | [1]
DILUTED (in dollars per share) | $ 0.68 | $ 0.59 | [1] | $ 1.38 | $ 1.11 | [1]
WEIGHTED AVERAGE NUMBER OF SHARES OUTSTANDING |  |  |  |  |  |
BASIC (in shares) | 143,846 | 143,187 |  | 143,751 | 142,578 |
DILUTED (in shares) | 144,480 | 143,689 |  | 144,408 | 143,158 |
DIVIDENDS DECLARED PER COMMON SHARE (in dollars per share) | $ 0.20 | $ 0.18 |  | $ 0.40 | $ 0.36 |
[1] | Prior periods were restated to reflect the retrospective application of adopting the new accounting guidance related to the Company's investments in qualified affordable housing projects Accounting Standards Update ("ASU") 2014-01. See Note 10 of the Notes to Consolidated Financial Statements for additional information.

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