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v3.6.0.2

Consolidated Statements of Operations and Comprehensive Income - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
INTEREST AND DIVIDEND INCOME |  |  |
Loan receivable | $ 473,782 | $ 427,621 | $ 390,440
Investment securities | 21,426 | 21,523 | 24,237
Federal Home Loan Bank stock | 2,099 | 3,164 | 1,974
Deposits with banks | 1,763 | 1,398 | 1,996
Total interest and dividend income | 499,070 | 453,706 | 418,647
INTEREST EXPENSE |  |  |
Time deposits | 43,327 | 39,443 | 35,111
Other deposits | 16,094 | 12,445 | 10,658
Interest on securities sold under agreements to repurchase | 15,329 | 15,813 | 24,685
Advances from the Federal Home Loan Bank | 659 | 487 | 945
Long-term debt | 5,791 | 5,776 | 4,467
Total interest expense | 81,200 | 73,964 | 75,866
Net interest income before reversal for credit losses | 417,870 | 379,742 | 342,781
Reversal for credit losses | (15,650) | (11,400) | (10,800)
Net interest income after reversal for credit losses | 433,520 | 391,142 | 353,581
NON-INTEREST INCOME |  |  |
Securities gains/(losses), net | 4,898 | (3,349) | 6,748
Letters of credit commissions | 4,939 | 5,545 | 6,043
Depository service fees | 5,478 | 5,348 | 5,288
Other operating income | 18,055 | 25,130 | 22,448
Total non-interest income | 33,370 | 32,674 | 40,527
NON-INTEREST EXPENSE |  |  |
Salaries and employee benefits | 97,348 | 89,960 | 89,893
Occupancy expense | 18,315 | 17,018 | 15,735
Computer and equipment expense | 9,777 | 9,828 | 9,793
Professional services expense | 18,686 | 17,316 | 15,927
Data processing service expense | 8,957 | 7,698 | 6,707
FDIC and State assessments | 9,712 | 9,087 | 8,796
Marketing expense | 5,092 | 4,926 | 4,126
Other real estate owned income/(loss) | 856 | (800) | (1,304)
Operations of investments in affordable housing and alternative energy partnerships, net | 40,264 | 33,335 | 6,990
Amortization of core deposit premium | 689 | 667 | 719
Cost associated with debt redemption |  |  | 3,348
Other operating expense | 14,994 | 13,685 | 13,583
Total non-interest expense | 224,690 | 202,720 | 174,313
Income before income tax expense | 242,200 | 221,096 | 219,795
Income tax expense | 67,101 | 59,987 | 81,965
Net income attributable to common stockholders | 175,099 | 161,109 | 137,830
Other comprehensive income/(loss), net of tax: |  |  |
Unrealized holding gains/(losses) on securities available for sale | 6,725 | (4,200) | 30,468
Unrealized holding gains/(losses) on cash flow hedge derivatives | 825 | (598) | (2,397)
Less: reclassification adjustment for gains/(losses) included in net income | 2,839 | (1,941) | 3,911
Total other comprehensive income/(loss), net of tax | 4,711 | (2,857) | 24,160
Total comprehensive income | $ 179,810 | $ 158,252 | $ 161,990
Net income attributable to common stockholders per common share |  |  |
Basic (in dollars per share) | $ 2.21 | $ 2 | $ 1.73
Diluted (in dollars per share) | $ 2.19 | $ 1.98 | $ 1.72
Basic average common shares outstanding (in shares) | 79,153,762 | 80,563,577 | 79,661,571
Diluted average common shares outstanding (in shares) | 79,929,262 | 81,294,796 | 80,106,895

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