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Condensd Consolidated Statements of Operations and Comprehensive Income (Unaudited) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Interest and Dividend Income |  |  |  |
Loans receivable, including loan fees | $ 90,838 | $ 90,024 | $ 267,557 | $ 269,486
Investment securities- taxable | 10,868 | 15,157 | 34,986 | 50,046
Investment securities- nontaxable |  | 1,036 | 995 | 3,127
Federal Home Loan Bank stock | 449 | 57 | 1,041 | 190
Federal funds sold and securities purchased under agreements to resell |  | 2 |  | 18
Deposits with banks | 307 | 471 | 796 | 1,596
Total interest and dividend income | 102,462 | 106,747 | 305,375 | 324,463
Interest Expense |  |  |  |
Time deposits of $100,000 or more | 6,887 | 7,970 | 20,466 | 26,152
Other deposits | 3,485 | 3,261 | 9,244 | 11,045
Securities sold under agreements to repurchase | 8,402 | 13,734 | 29,778 | 42,987
Advances from Federal Home Loan Bank | 150 | 74 | 375 | 196
Long-term debt | 930 | 1,291 | 2,778 | 3,895
Total interest expense | 19,854 | 26,330 | 62,641 | 84,275
Net interest income before provision for credit losses | 82,608 | 80,417 | 242,734 | 240,188
Provision/(credit) for loan losses | (3,000) |  | (3,000) | (9,000)
Net interest income after provision/(credit) for loan losses | 85,608 | 80,417 | 245,734 | 249,188
Non-Interest Income |  |  |  |
Securities gains, net | 8,688 | 8,652 | 27,157 | 13,241
Letters of credit commissions | 1,698 | 1,728 | 4,608 | 4,873
Depository service fees | 1,371 | 1,342 | 4,330 | 4,114
Other operating income | 4,963 | 3,900 | 15,867 | 12,077
Total non-interest income | 16,720 | 15,622 | 51,962 | 34,305
Non-interest Expense |  |  |  |
Salaries and employee benefits | 22,751 | 18,451 | 67,192 | 58,426
Occupancy expense | 3,812 | 3,853 | 10,966 | 10,926
Computer and equipment expense | 2,446 | 2,340 | 7,488 | 7,194
Professional services expense | 5,813 | 5,273 | 18,484 | 15,224
FDIC and State assessments | 1,712 | 2,094 | 5,431 | 6,554
Marketing expense | 1,097 | 519 | 2,703 | 3,408
Other real estate owned expense | 527 | 1,794 | 886 | 13,548
Operations of affordable housing investments, net | 1,234 | 476 | 4,952 | 4,387
Amortization of core deposit intangibles | 1,363 | 1,404 | 4,097 | 4,265
Costs associated with debt redemption | 6,861 | 3,450 | 22,557 | 6,200
Other operating expense | 3,054 | 8,190 | 8,758 | 12,925
Total non-interest expense | 50,670 | 47,844 | 153,514 | 143,057
Income before income tax expense | 51,658 | 48,195 | 144,182 | 140,436
Income tax expense | 19,029 | 17,686 | 52,489 | 50,852
Net income | 32,629 | 30,509 | 91,693 | 89,584
Less: net income attributable to noncontrolling interest | 151 | 151 | 452 | 452
Net income attributable to Cathay General Bancorp | 32,478 | 30,358 | 91,241 | 89,132
Dividends on preferred stock and noncash charge from repayment | (2,434) | (4,123) | (9,685) | (12,361)
Net income attributable to common stockholders | 30,044 | 26,235 | 81,556 | 76,771
Other comprehensive (loss)/income, net of tax |  |  |  |
Unrealized holding (loss)/gain arising during the period | (1,074) | 10,650 | (5,908) | 18,353
Less: reclassification adjustments included in net income | 5,036 | 5,015 | 15,740 | 7,674
Total other comprehensive (loss)/gain, net of tax | (6,110) | 5,635 | (21,648) | 10,679
Total comprehensive income | $ 26,368 | $ 35,993 | $ 69,593 | $ 99,811
Net income per common share: |  |  |  |
Basic (in Dollars per share) | $ 0.38 | $ 0.33 | $ 1.03 | $ 0.98
Diluted (in Dollars per share) | $ 0.38 | $ 0.33 | $ 1.03 | $ 0.98
Cash dividends paid per common share (in Dollars per share) | $ 0.01 | $ 0.01 | $ 0.03 | $ 0.03
Average common shares outstanding |  |  |  |
Basic (in Shares) | 78,894,262 | 78,729,272 | 78,853,333 | 78,706,150
Diluted (in Shares) | 79,114,122 | 78,731,180 | 78,944,152 | 78,711,235

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