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CONSOLIDATED STATEMENTS OF INCOME Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Interest and dividend income: |  |  |  |
Loans | $ 151,389 | $ 137,538 | $ 299,014 | $ 270,713
Investment securities | 14,720 | 14,732 | 30,738 | 28,719
Money market investments and interest-bearing cash accounts | 3,401 | 3,363 | 6,230 | 5,619
Total interest income | 169,510 | 155,633 | 335,982 | 305,051
Interest expense: |  |  |  |
Deposits | 19,103 | 16,974 | 36,595 | 33,945
Securities sold under agreements to repurchase | 1,621 | 2,543 | 4,169 | 4,840
Advances from FHLB | 3,827 | 3,410 | 7,612 | 6,782
Other borrowings | 2,413 | 2,235 | 4,879 | 4,320
Total interest expense | 26,964 | 25,162 | 53,255 | 49,887
Net interest income | 142,546 | 130,471 | 282,727 | 255,164
Provision for loan and lease losses | 12,534 | 19,536 | 24,354 | 40,080
Net interest income after provision for loan and lease losses | 130,012 | 110,935 | 258,373 | 215,084
Non-interest income: |  |  |  |
Service charges and fees on deposit accounts | 5,887 | 5,344 | 11,603 | 10,432
Mortgage banking activities | 4,395 | 4,835 | 8,022 | 9,000
Gain on early extinguishment of debt | 0 | 0 | 0 | 2,316
Insurance commission income | 2,025 | 1,780 | 6,275 | 5,135
Other non-interest income | 9,916 | 8,513 | 18,866 | 16,373
Total non-interest income | 22,223 | 20,472 | 44,766 | 43,256
Non-interest expenses: |  |  |  |
Employees' compensation and benefits | 40,813 | 39,555 | 80,109 | 80,239
Occupancy and equipment | 15,834 | 13,746 | 31,889 | 28,851
Business promotion | 3,940 | 4,016 | 7,646 | 6,592
Professional fees | 11,671 | 10,193 | 21,981 | 20,253
Taxes, other than income taxes | 3,737 | 3,637 | 7,557 | 7,493
FDIC deposit insurance | 1,482 | 2,443 | 3,180 | 5,092
Net loss on OREO and OREO operations | 5,043 | 5,655 | 8,786 | 5,845
Credit and debit card processing expenses | 3,820 | 3,766 | 7,974 | 7,303
Communications | 1,714 | 1,582 | 3,466 | 3,064
Other non-interest expenses | 4,883 | 5,623 | 10,321 | 11,511
Total non-interest expenses | 92,937 | 90,216 | 182,909 | 176,243
Income before income taxes | 59,298 | 41,191 | 120,230 | 82,097
Income tax expense | 18,011 | 10,159 | 35,629 | 17,917
Net income | 41,287 | 31,032 | 84,601 | 64,180
Net income (loss) attributable to common stockholders | $ 40,618 | $ 30,363 | $ 83,263 | $ 62,842
Net income per common share: |  |  |  |
Basic | $ 0.19 | $ 0.14 | $ 0.38 | $ 0.29
Diluted | $ 0.19 | $ 0.14 | $ 0.38 | $ 0.29

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