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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Interest income: |  |  |  |
Loans | $ 446,040,000 | $ 430,099,000 | $ 904,084,000 | $ 861,903,000
Investments | 8,513,000 | 3,168,000 | 13,992,000 | 5,896,000
Cash and cash equivalents | 8,478,000 | 1,423,000 | 9,993,000 | 3,049,000
Total interest income | 463,031,000 | 434,690,000 | 928,069,000 | 870,848,000
Interest expense: |  |  |  |
Deposits | 60,468,000 | 57,256,000 | 110,005,000 | 123,854,000
Interest expense on short-term borrowings | 2,973,000 | 5,700,000 | 5,848,000 | 8,902,000
Interest expense on long-term borrowings | 36,782,000 | 32,950,000 | 74,376,000 | 68,194,000
Total interest expense | 100,223,000 | 95,906,000 | 190,229,000 | 200,950,000
Net interest income | 362,808,000 | 338,784,000 | 737,840,000 | 669,898,000
Less: provisions for credit losses | 30,545,000 | 69,677,000 | 128,595,000 | (156,090,000)
Net interest income after provisions for credit losses | 332,263,000 | 269,107,000 | 609,245,000 | 825,988,000
Non-interest income: |  |  |  |
Gains on sales of loans, net | 239,997,000 | 3,679,000 | 249,878,000 | 402,790,000
Gains (losses) on derivatives and hedging activities, net | 0 | 89,000 | (5,000) | 117,000
Other income | 18,256,000 | 48,580,000 | 30,305,000 | 62,868,000
Total non-interest income | 258,253,000 | 52,348,000 | 280,178,000 | 465,775,000
Operating expenses: |  |  |  |
Compensation and benefits | 66,011,000 | 62,616,000 | 137,992,000 | 134,197,000
FDIC assessment fees | 1,225,000 | 5,925,000 | 6,909,000 | 11,113,000
Other operating expenses | 64,494,000 | 59,469,000 | 118,835,000 | 107,199,000
Total operating expenses | 131,730,000 | 128,010,000 | 263,736,000 | 252,509,000
Acquired intangible assets amortization expense | 2,417,000 | 0 | 3,150,000 | 0
Restructuring expenses | 0 | 70,000 | 0 | 1,147,000
Total non-interest expenses | 134,147,000 | 128,080,000 | 266,886,000 | 253,656,000
Income before income tax expense | 456,369,000 | 193,375,000 | 622,537,000 | 1,038,107,000
Income tax expense | 114,296,000 | 53,174,000 | 151,652,000 | 256,699,000
Net income | 342,073,000 | 140,201,000 | 470,885,000 | 781,408,000
Preferred stock dividends | 1,757,000 | 1,192,000 | 3,032,000 | 2,393,000
Net income attributable to SLM Corporation common stock | $ 340,316,000 | $ 139,009,000 | $ 467,853,000 | $ 779,015,000
Basic earnings per common share (in dollars per share) | $ 1.30 | $ 0.45 | $ 1.74 | $ 2.32
Average common shares outstanding (in shares) | 261,333 | 312,183 | 269,112 | 336,478
Diluted earnings per common share (in dollars per share) | $ 1.29 | $ 0.44 | $ 1.72 | $ 2.28
Average common and common equivalent shares outstanding (in shares) | 264,122 | 317,119 | 272,343 | 341,544
Declared dividends per common share (in dollars per share) | $ 0.11 | $ 0.03 | $ 0.22 | $ 0.06

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