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v3.8.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Interest Income |  |  |
Investment securities | $ 81,968 | $ 90,392 | $ 91,086
Residential real estate loans | 33,114 | 33,410 | 32,153
Commercial loans | 227,356 | 188,949 | 164,966
Consumer and other loans | 32,584 | 31,402 | 31,476
Total interest income | 375,022 | 344,153 | 319,681
Interest Expense |  |  |
Deposits | 16,793 | 18,402 | 16,138
Securities sold under agreements to repurchase | 1,858 | 1,207 | 1,021
Federal Home Loan Bank advances | 6,748 | 6,221 | 8,841
Other borrowed funds | 79 | 67 | 81
Subordinated debentures | 4,386 | 3,734 | 3,194
Total interest expense | 29,864 | 29,631 | 29,275
Net Interest Income | 345,158 | 314,522 | 290,406
Provision for loan losses | 10,824 | 2,333 | 2,284
Net interest income after provision for loan losses | 334,334 | 312,189 | 288,122
Non-Interest Income |  |  |
Service charges and other fees | 67,717 | 62,405 | 59,286
Miscellaneous loan fees and charges | 4,360 | 4,613 | 4,276
Gain on sale of loans | 30,439 | 33,606 | 26,389
(Loss) gain on sale of investments | (660) | (1,463) | 19
Other income | 10,383 | 8,157 | 8,791
Total non-interest income | 112,239 | 107,318 | 98,761
Non-Interest Expense |  |  |
Compensation and employee benefits | 160,506 | 151,697 | 134,382
Occupancy and equipment | 26,631 | 25,979 | 25,483
Advertising and promotions | 8,405 | 8,433 | 8,661
Data processing | 14,150 | 14,390 | 11,244
Other real estate owned | 1,909 | 2,895 | 3,693
Regulatory assessments and insurance | 4,431 | 4,780 | 5,283
Core deposit intangible amortization | 2,494 | 2,970 | 2,964
Other expense | 47,045 | 47,570 | 45,047
Total non-interest expense | 265,571 | 258,714 | 236,757
Income Before Income Taxes | 181,002 | 160,793 | 150,126
Federal and state income tax expense | 64,625 | 39,662 | 33,999
Net Income | $ 116,377 | $ 121,131 | $ 116,127
Basic earnings per share | $ 1.50 | $ 1.59 | $ 1.54
Diluted earnings per share | 1.50 | 1.59 | 1.54
Dividends declared per share | $ 1.14 | $ 1.10 | $ 1.05
Average outstanding shares - basic | 77,537,664 | 76,278,463 | 75,542,455
Average outstanding shares - diluted | 77,607,605 | 76,341,836 | 75,595,581

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