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CONSOLIDATED STATEMENTS OF INCOME (LOSS) (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Interest and dividend income: |  |  |  |  |
Loans |  | $ 139,205 | $ 134,593 | $ 409,918 | $ 398,732
Investment securities |  | 15,121 | 12,109 | 43,840 | 39,361
Money market investments and interest-bearing cash accounts |  | 3,166 | 1,293 | 8,785 | 2,504
Total interest income |  | 157,492 | 147,995 | 462,543 | 440,597
Interest expense: |  |  |  |  |
Deposits |  | 16,979 | 16,898 | 50,924 | 49,218
Securities sold under agreements to repurchase |  | 2,333 | 2,917 | 7,173 | 8,305
Advances from FHLB |  | 3,344 | 3,209 | 10,126 | 7,623
Other borrowings |  | 2,315 | 2,139 | 6,635 | 6,166
Total interest expense |  | 24,971 | 25,163 | 74,858 | 71,312
Net interest income |  | 132,521 | 122,832 | 387,685 | 369,285
Provision for loan and lease losses |  | 11,524 | 75,013 | 51,604 | 118,551
Net interest income after provision for loan and lease losses |  | 120,997 | 47,819 | 336,081 | 250,734
Non-interest income: |  |  |  |  |
Mortgage banking activities |  | 4,551 | 3,117 | 13,551 | 11,579
Other-than-temporary impairment (OTTI) losses on available-for-sale debt securities: |  |  |  |  |
Total OTTI losses |  | 0 | 0 | 0 | (12,231)
Portion of OTTI recognized in other comprehensive income (OCI) |  | 0 | 0 | 0 | 0
Net impairment losses on available-for-sale debt securities | [1] | 0 | 0 | 0 | (12,231)
Gain on early extinguishment of debt |  | 0 | 1,391 | 2,316 | 1,391
Insurance commission income |  | 1,493 | 1,377 | 6,628 | 6,819
Other non-interest income |  | 6,898 | 6,963 | 23,271 | 22,118
Total non-interest income |  | 18,523 | 18,645 | 61,779 | 47,437
Non-interest expenses: |  |  |  |  |
Employees' compensation and benefits |  | 39,243 | 37,128 | 119,482 | 114,190
Occupancy and equipment |  | 14,660 | 13,745 | 43,511 | 41,592
Business promotion |  | 3,860 | 3,244 | 10,452 | 9,717
Professional fees |  | 11,502 | 12,023 | 31,755 | 34,779
Taxes, other than income taxes |  | 3,534 | 3,763 | 11,027 | 11,184
FDIC deposit insurance |  | 2,067 | 3,179 | 7,159 | 10,671
Net loss on OREO and OREO operations |  | 4,360 | 1,351 | 10,205 | 8,796
Credit and debit card processing expenses |  | 4,147 | 3,737 | 11,450 | 10,134
Communications |  | 1,642 | 1,603 | 4,706 | 4,774
Other non-interest expenses |  | 5,850 | 5,841 | 17,361 | 16,728
Total non-interest expenses |  | 90,865 | 85,614 | 267,108 | 262,565
Income (loss) before income taxes |  | 48,655 | (19,150) | 130,752 | 35,606
Income tax (expense) benefit |  | (12,332) | 8,398 | (30,249) | 7,181
Net income (loss) |  | 36,323 | (10,752) | 100,503 | 42,787
Net income (loss) attributable to common stockholders |  | $ 35,654 | $ (11,421) | $ 98,496 | $ 40,780
Net income per common share: |  |  |  |  |
Basic |  | $ 0.16 | $ (0.05) | $ 0.46 | $ 0.19
Diluted |  | 0.16 | (0.05) | 0.45 | 0.19
Dividends declared per common share |  | $ 0 | $ 0 | $ 0 | $ 0
Deposit Account [Member] |  |  |  |  |
Non-interest income: |  |  |  |  |
Service charges and fees on deposit accounts |  | $ 5,581 | $ 5,797 | $ 16,013 | $ 17,390
Other-than-temporary impairment (OTTI) losses on available-for-sale debt securities: |  |  |  |  |
Total non-interest income |  | $ 5,570 |  | $ 16,002 |
[1] | Credit losses on Puerto Rico government debt securities, recorded in the first quarter of 2017.

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