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v3.19.1

Consolidated Statements of Income and Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2019 | Mar. 31, 2018
Interest Income: |  |
Mortgage and other loans | $ 379,790 | $ 355,917
Securities and money market investments | 66,384 | 48,408
Total interest income | 446,174 | 404,325
Interest Expense: |  |
Interest-bearing checking and money market accounts | 50,159 | 34,369
Savings accounts | 8,083 | 7,221
Certificates of deposit | 67,775 | 30,515
Borrowed funds | 78,832 | 61,922
Total interest expense | 204,849 | 134,027
Net interest income | 241,325 | 270,298
(Recovery of) provision for losses on loans | (1,222) | 9,571
Net interest income after (recovery of) provision for loan losses | 242,547 | 260,727
Non-Interest Income: |  |
Fee income | 7,228 | 7,327
Bank-owned life insurance | 6,975 | 6,804
Net gain (loss) on securities | 6,987 | (466)
Other | 3,595 | 9,192
Total non-interest income | 24,785 | 22,857
Operating expenses: |  |
Compensation and benefits | 81,440 | 83,975
Occupancy and equipment | 22,962 | 24,884
General and administrative | 34,365 | 30,248
Total non-interest expense | 138,767 | 139,107
Income before income taxes | 128,565 | 144,477
Income tax expense | 30,988 | 37,925
Net income | 97,577 | 106,552
Preferred stock dividends | 8,207 | 8,207
Net income available to common shareholders | $ 89,370 | $ 98,345
Basic earnings per common share | $ 0.19 | $ 0.20
Diluted earnings per common share | $ 0.19 | $ 0.20
Net income | $ 97,577 | $ 106,552
Other comprehensive income (loss), net of tax: |  |
Change in net unrealized gain (loss) on securities available for sale, net of tax of $(12,868) and $24,607, respectively | 32,755 | (31,138)
Change in the non-credit portion of OTTI losses recognized in other comprehensive income (loss), net of tax of $0 and $(821), respectively |  | (821)
Change in pension and post-retirement obligations, net of tax of $(711) and $10,517, respectively | 1,820 | (8,656)
Less: Reclassification adjustment for sales of available-for-sale securities, net of tax of $1,517. | (3,892) |
Total other comprehensive income (loss), net of tax | 30,683 | (40,615)
Total comprehensive income, net of tax | $ 128,260 | $ 65,937

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