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v3.4.0.3

Condensed Consolidated Statements of Operations and Comprehensive Income (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Interest and Dividend Income |  |
Loans receivable, including loan fees | $ 114,890 | $ 100,100
Investment securities | 6,859 | 3,774
Federal Home Loan Bank stock | 347 | 581
Deposits with banks | 249 | 479
Total interest and dividend income | 122,345 | 104,934
Interest Expense |  |
Time deposits | 10,857 | 6,773
Other deposits | 3,640 | 4,793
Securities sold under agreements to repurchase | 3,934 | 3,925
Advances from Federal Home Loan Bank | 106 | 93
Long-term debt | 1,440 | 1,424
Total interest expense | 19,977 | 17,008
Net interest income before reversal for credit losses | 102,368 | 87,926
Reversal for loan losses | (10,500) | (5,000)
Net interest income after reversal for credit losses | 112,868 | 92,926
Non-Interest Income |  |
Securities losses, net | (206) | (21)
Letters of credit commissions | 1,281 | 1,268
Depository service fees | 1,323 | 1,301
Other operating income | 5,143 | 6,001
Total non-interest income | 7,541 | 8,549
Non-Interest Expense |  |
Salaries and employee benefits | 26,931 | 22,616
Occupancy expense | 4,369 | 4,021
Computer and equipment expense | 2,580 | 2,502
Professional services expense | 4,368 | 3,370
Data processing service expense | 2,250 | 1,982
FDIC and State assessments | 2,589 | 2,260
Marketing expense | 796 | 820
Other real estate owned expense | 295 | 483
Amortization of investments in low income housing and alternative energy partnerships | 2,794 | 2,383
Amortization of core deposit intangibles | 172 | 177
Other operating expense | 4,427 | 3,517
Total non-interest expense | 51,571 | 44,131
Income before income tax expense | 68,838 | 57,344
Income tax expense | 22,675 | 21,364
Net income | 46,163 | 35,980
Other comprehensive income, net of tax |  |
Unrealized holding gain on securities available-for-sale | 10,354 | 6,499
Less: reclassification adjustments included in net income | (119) | (12)
Unrealized holding loss on cash flow hedge derivatives | (3,120) | (1,588)
Total other comprehensive gain, net of tax | 7,353 | 4,923
Total comprehensive income | $ 53,516 | $ 40,903
Net income per common share: |  |
Basic (in Dollars per share) | $ 0.58 | $ 0.45
Diluted (in Dollars per share) | 0.57 | 0.45
Cash dividends paid per common share (in Dollars per share) | $ 0.18 | $ 0.10
Average common shares outstanding |  |
Basic (in Shares) | 79,734,519 | 79,835,628
Diluted (in Shares) | 80,393,849 | 80,309,383

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