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CONSOLIDATED STATEMENTS OF INCOME (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Interest income: |  |
Loans | $ 596,607 | $ 582,784
Investments | 14,507 | 11,331
Cash and cash equivalents | 52,444 | 43,483
Total interest income | 663,558 | 637,598
Interest expense: |  |
Deposits | 220,445 | 183,531
Interest expense on short-term borrowings | 3,562 | 3,018
Interest expense on long-term borrowings | 52,535 | 45,981
Total interest expense | 276,542 | 232,530
Net interest income | 387,016 | 405,068
Less: provisions for credit losses | 12,041 | 114,112
Net interest income after provisions for credit losses | 374,975 | 290,956
Non-interest income: |  |
Gains (losses) on sales of loans, net | 143,039 | (9)
Gains on securities, net | 2,118 | 1,711
Other income | 29,001 | 20,009
Total non-interest income | 174,158 | 21,711
Operating expenses: |  |
Compensation and benefits | 96,476 | 87,649
FDIC assessment fees | 13,312 | 11,529
Other operating expenses | 50,645 | 55,361
Total operating expenses | 160,433 | 154,539
Acquired intangible assets amortization expense | 1,215 | 2,272
Total non-interest expenses | 161,648 | 156,811
Income before income tax expense | 387,485 | 155,856
Income tax expense | 97,554 | 37,338
Net income | 289,931 | 118,518
Preferred stock dividends | 4,653 | 4,063
Net income attributable to SLM Corporation common stock | $ 285,278 | $ 114,455
Basic earnings per common share (in dollars per share) | $ 1.29 | $ 0.47
Average common shares outstanding (in shares) | 220,416 | 241,497
Diluted earnings per common share (in dollars per share) | $ 1.27 | $ 0.47
Average common and common equivalent shares outstanding (in shares) | 223,845 | 243,549
Declared dividends per common share (in dollars per share) | $ 0.11 | $ 0.11

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