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v3.4.0.3

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2016 | Mar. 31, 2015
Interest and dividend income |  |
Loans, including fees | $ 67,144 | $ 58,155
Securities | 16,047 | 1,927
Dividends and other interest-earning assets | 1,049 | 698
Total interest and dividend income | 84,240 | 60,780
Interest expense |  |
Deposits | 8,107 | 6,361
Federal Home Loan Bank advances | 1,262 | 353
Securities sold under repurchase agreements | 160 | 0
Long term debt and other interest-bearing liabilities | 4,294 | 2,069
Total interest expense | 13,823 | 8,783
Net interest income | 70,417 | 51,997
Provision for loan and lease losses | 321 | 0
Net interest income after provision for loan and lease losses | 70,096 | 51,997
Noninterest income |  |
Customer service fees | 848 | 910
Loan servicing loss | (5,288) | (442)
Income from bank owned life insurance | 563 | 59
Net gain (loss) on sale of securities available-for-sale | 16,789 | (2)
Net gain on sale of loans | 2,195 | 4,472
Net revenue on mortgage banking activities | 33,684 | 37,933
Advisory service fees | 997 | 1,197
Loan brokerage income | 874 | 1,141
Other income | 1,297 | 712
Total noninterest income | 51,959 | 45,980
Noninterest expense |  |
Salaries and employee benefits | 57,183 | 49,771
Occupancy and equipment | 11,740 | 9,771
Professional fees | 6,212 | 3,435
Data processing | 2,194 | 1,835
Advertising | 1,827 | 912
Regulatory assessments | 1,736 | 1,354
Loan servicing and foreclosure expense | 236 | 319
Valuation allowance for other real estate owned | 0 | 22
Net gain on sales of other real estate owned | (37) | (17)
Provision (reversal) for loan repurchases | (359) | 845
Amortization of intangible assets | 1,322 | 1,544
All other expense | 7,046 | 6,088
Total noninterest expense | 89,100 | 75,879
Income before income taxes | 32,955 | 22,098
Income tax expense | 13,268 | 9,524
Net income | 19,687 | 12,574
Preferred stock dividends | 4,575 | 910
Net income available to common stockholders | $ 15,112 | $ 11,664
Basic earnings per common share (in usd per share) | $ 0.36 | $ 0.30
Diluted earnings per common share (in usd per share) | $ 0.36 | $ 0.29
Class A Common Stock |  |
Noninterest expense |  |
Net income | $ 19,662 | $ 12,560
Preferred stock dividends | $ 4,569 | $ 909
Basic earnings per common share (in usd per share) | $ 0.36 | $ 0.30
Diluted earnings per common share (in usd per share) | $ 0.36 | $ 0.29
Class B Common Stock |  |
Noninterest expense |  |
Net income | $ 25 | $ 14
Preferred stock dividends | $ 6 | $ 1
Basic earnings per common share (in usd per share) | $ 0.36 | $ 0.30
Diluted earnings per common share (in usd per share) | $ 0.36 | $ 0.30

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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -SubTopic 35 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848 + Details
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- Definition Earnings on or other increases in the value of the cash surrender value of bank owned life insurance policies. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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- Definition Includes amounts charged depositors for: (1) maintenance of their accounts (maintenance charges); (2) failure to maintain specified minimum balances on account; (3) exceeding the number of checks or transactions allowed to be processed in a given period; (4) checks drawn on no minimum balance deposit accounts; (5) withdrawals from nontransaction deposit accounts; (6) closing savings accounts before a specified minimum period of time has elapsed; (7) accounts which have remained inactive for extended periods of time or which have become dormant; (8) use of automated teller machines or remote service units; (9) checks drawn against insufficient funds that the bank assesses regardless of whether it decides to pay, return or hold the check; (10) issuing stop payment orders; (11) certifying checks; and (12) accumulating or disbursing funds deposited in IRAs or Keogh Plan accounts when not handled by the bank's trust department. This item does not include penalties assessed on the early withdrawal of time deposits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.13 (d)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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