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v3.3.1.900

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Interest and dividend income |  |  |
Loans, including fees | $ 241,556 | $ 180,761 | $ 116,673
Securities | 20,263 | 5,158 | 2,632
Dividends and other interest-earning assets | 4,519 | 2,220 | 1,206
Total interest and dividend income | 266,338 | 188,139 | 120,511
Interest expense |  |  |
Deposits | 25,783 | 24,411 | 16,051
Federal Home Loan Bank advances | 2,120 | 527 | 269
Notes payable and other interest-bearing liabilities | 14,718 | 7,924 | 6,962
Total interest expense | 42,621 | 32,862 | 23,282
Net interest income | 223,717 | 155,277 | 97,229
Provision for loan and lease losses | 7,469 | 10,976 | 7,963
Net interest income after provision for loan and lease losses | 216,248 | 144,301 | 89,266
Noninterest income |  |  |
Customer service fees | 4,057 | 1,490 | 1,942
Loan servicing income | 2,974 | 4,199 | 2,049
Income from bank owned life insurance | 1,076 | 224 | 177
Net gain on sale of securities available-for-sale | 3,258 | 1,183 | 331
Net gain on sale of loans | 37,211 | 19,828 | 8,700
Net revenue on mortgage banking activities | 144,685 | 95,430 | 67,890
Advisory service fees | 9,868 | 12,904 | 377
Loan brokerage income | 3,140 | 8,674 | 1,356
Gain on sale of building | 9,919 | 0 | 0
Gain on sale of branches | 163 | 456 | 12,104
Other income | 3,868 | 1,249 | 1,817
Total noninterest income | 220,219 | 145,637 | 96,743
Noninterest expense |  |  |
Salaries and employee benefits | 213,114 | 162,879 | 110,687
Occupancy and equipment | 41,405 | 33,443 | 19,662
Professional fees | 20,193 | 19,247 | 13,864
Data processing | 8,184 | 5,231 | 4,710
Advertising | 6,156 | 5,016 | 4,361
Regulatory assessments | 5,644 | 4,182 | 2,535
Loan servicing and foreclosure expense | 1,005 | 1,066 | 905
Valuation allowance for other real estate owned | 38 | 32 | 97
Net gain on sales of other real estate owned | (23) | (66) | (464)
Provision for loan repurchases | 2,326 | 2,808 | 2,383
Amortization of intangible assets | 5,836 | 4,079 | 2,651
Impairment on intangible assets | 258 | 48 | 1,061
All other expense | 28,065 | 25,507 | 15,649
Total noninterest expense | 332,201 | 263,472 | 178,101
Income before income taxes | 104,266 | 26,466 | 7,908
Income tax expense (benefit) | 42,194 | (3,739) | 7,992
Net income (loss) | 62,072 | 30,205 | (84)
Preferred stock dividends | 9,823 | 3,640 | 2,185
Net income (loss) available to common stockholders | $ 52,249 | $ 26,565 | $ (2,269)
Basic earnings per common share (in usd per share) | $ 1.36 | $ 0.91 | $ (0.15)
Diluted earnings per common share (in usd per share) | $ 1.34 | $ 0.90 | $ (0.15)
Class A Common Stock |  |  |
Noninterest expense |  |  |
Net income (loss) | $ 62,050 | $ 29,559 | $ (80)
Preferred stock dividends | $ 9,820 | $ 3,562 | $ 2,070
Basic earnings per common share (in usd per share) | $ 1.36 | $ 0.91 | $ (0.15)
Diluted earnings per common share (in usd per share) | $ 1.34 | $ 0.90 | $ (0.15)
Class B Common Stock |  |  |
Noninterest expense |  |  |
Net income (loss) | $ 22 | $ 646 | $ (4)
Preferred stock dividends | $ 3 | $ 78 | $ 115
Basic earnings per common share (in usd per share) | $ 1.36 | $ 0.91 | $ (0.15)
Diluted earnings per common share (in usd per share) | $ 1.36 | $ 0.91 | $ (0.15)

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