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v3.8.0.1

Unaudited Condensed Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2018 | Mar. 31, 2017
Interest Income |  |
Investment securities | $ 20,142 | $ 21,939
Residential real estate loans | 8,785 | 7,918
Commercial loans | 65,515 | 49,970
Consumer and other loans | 8,624 | 7,801
Total interest income | 103,066 | 87,628
Interest Expense |  |
Deposits | 3,916 | 4,440
Securities sold under agreements to repurchase | 485 | 382
Federal Home Loan Bank advances | 2,089 | 1,510
Other borrowed funds | 16 | 15
Subordinated debentures | 1,268 | 1,019
Total interest expense | 7,774 | 7,366
Net Interest Income | 95,292 | 80,262
Provision for loan losses | 795 | 1,598
Net interest income after provision for loan losses | 94,497 | 78,664
Non-Interest Income |  |
Service charges and other fees | 16,871 | 15,633
Miscellaneous loan fees and charges | 1,477 | 980
Gain on sale of loans | 6,097 | 6,358
Loss on sale of debt securities | (333) | (100)
Other income | 1,974 | 2,818
Total non-interest income | 26,086 | 25,689
Non-Interest Expense |  |
Compensation and employee benefits | 45,721 | 39,246
Occupancy and equipment | 7,274 | 6,646
Advertising and promotions | 2,170 | 1,973
Data processing | 3,967 | 3,124
Other real estate owned | 72 | 273
Regulatory assessments and insurance | 1,206 | 1,061
Core deposit intangibles amortization | 1,056 | 601
Other expenses | 12,161 | 10,420
Total non-interest expense | 73,627 | 63,344
Income Before Income Taxes | 46,956 | 41,009
Federal and state income tax expense | 8,397 | 9,754
Net Income | $ 38,559 | $ 31,255
Basic earnings per share | $ 0.48 | $ 0.41
Diluted earnings per share | 0.48 | 0.41
Dividends declared per share | $ 0.23 | $ 0.21
Average outstanding shares - basic | 80,808,904 | 76,572,116
Average outstanding shares - diluted | 80,887,135 | 76,633,283

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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