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v3.2.0.727

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Interest and dividend income |  |  |  |
Loans, including fees | $ 60,699 | $ 42,077 | $ 118,854 | $ 83,607
Securities | 2,119 | 993 | 4,046 | 1,917
Dividends and other interest-earning assets | 2,026 | 564 | 2,724 | 886
Total interest and dividend income | 64,844 | 43,634 | 125,624 | 86,410
Interest expense |  |  |  |
Deposits | 6,165 | 6,071 | 12,526 | 11,806
Federal Home Loan Bank advances | 290 | 99 | 643 | 199
Long term debt and other interest-bearing liabilities | 4,285 | 1,889 | 6,354 | 3,645
Total interest expense | 10,740 | 8,059 | 19,523 | 15,650
Net interest income | 54,104 | 35,575 | 106,101 | 70,760
Provision for loan and lease losses | 5,474 | 2,108 | 5,474 | 4,037
Net interest income after provision for loan and lease losses | 48,630 | 33,467 | 100,627 | 66,723
Noninterest income |  |  |  |
Customer service fees | 1,072 | 356 | 1,982 | 609
Loan servicing income | 2,007 | 774 | 1,565 | 2,027
Income from bank owned life insurance | 47 | 56 | 106 | 103
Net gain (loss) on sale of securities available for sale | 0 | 15 | (2) | 522
Net gain on sale of loans | 7,838 | 3,038 | 12,310 | 5,641
Net revenue on mortgage banking activities | 39,403 | 26,133 | 77,336 | 43,457
Advisory service fees | 4,435 | 1,808 | 5,632 | 2,918
Loan brokerage income | 661 | 2,416 | 1,802 | 4,327
Gain on sale of building | 9,919 | 0 | 9,919 | 0
Other income | 1,311 | 776 | 2,023 | 1,046
Total noninterest income | 66,693 | 35,372 | 112,673 | 60,650
Noninterest expense |  |  |  |
Salaries and employee benefits | 56,120 | 39,130 | 105,891 | 73,811
Occupancy and equipment | 10,325 | 7,425 | 20,096 | 15,962
Professional fees | 6,689 | 3,528 | 10,124 | 7,393
Data processing | 2,075 | 1,270 | 3,910 | 2,061
Advertising | 1,252 | 710 | 2,164 | 1,785
Regulatory assessments | 1,376 | 1,046 | 2,730 | 1,987
Loan servicing and foreclosure expense | 276 | 175 | 595 | 350
Valuation allowance for other real estate owned | 0 | 0 | 22 | 0
Net gain on sales of other real estate owned | (6) | 0 | (23) | 0
Provision for loan repurchases | 999 | 330 | 1,844 | 901
Amortization of intangible assets | 1,545 | 944 | 3,089 | 1,883
Impairment on intangible assets | 258 | 0 | 258 | 0
All other expense | 7,011 | 5,746 | 13,099 | 11,765
Total noninterest expense | 87,920 | 60,304 | 163,799 | 117,898
Income before income taxes | 27,403 | 8,535 | 49,501 | 9,475
Income tax expense | 11,479 | 436 | 21,003 | 627
Net income | 15,924 | 8,099 | 28,498 | 8,848
Preferred stock dividends | 2,843 | 910 | 3,753 | 1,820
Net income available to common stockholders | $ 13,081 | $ 7,189 | $ 24,745 | $ 7,028
Basic earnings per common share (in usd per share) | $ 0.33 | $ 0.27 | $ 0.62 | $ 0.30
Diluted earnings per common share (in usd per share) | $ 0.32 | $ 0.27 | $ 0.62 | $ 0.30
Class A Common Stock |  |  |  |
Noninterest expense |  |  |  |
Net income | $ 15,923 | $ 7,912 | $ 28,482 | $ 8,620
Preferred stock dividends | $ 2,843 | $ 889 | $ 3,751 | $ 1,773
Basic earnings per common share (in usd per share) | $ 0.33 | $ 0.27 | $ 0.62 | $ 0.30
Diluted earnings per common share (in usd per share) | $ 0.32 | $ 0.27 | $ 0.62 | $ 0.30
Class B Common Stock |  |  |  |
Noninterest expense |  |  |  |
Net income | $ 1 | $ 187 | $ 16 | $ 228
Preferred stock dividends | $ 0 | $ 21 | $ 2 | $ 47
Basic earnings per common share (in usd per share) | $ 0.33 | $ 0.27 | $ 0.62 | $ 0.30
Diluted earnings per common share (in usd per share) | $ 0.33 | $ 0.25 | $ 0.62 | $ 0.24

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