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v3.5.0.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Interest and dividend income |  |  |  |
Loans and leases, including fees | $ 73,743 | $ 60,699 | $ 140,887 | $ 118,854
Securities | 19,393 | 2,119 | 35,440 | 4,046
Dividends and other interest-earning assets | 1,504 | 2,026 | 2,553 | 2,724
Total interest and dividend income | 94,640 | 64,844 | 178,880 | 125,624
Interest expense |  |  |  |
Deposits | 8,385 | 6,165 | 16,492 | 12,526
Federal Home Loan Bank advances | 1,966 | 290 | 3,228 | 643
Securities sold under repurchase agreements | 389 | 0 | 549 | 0
Long term debt and other interest-bearing liabilities | 2,863 | 4,285 | 7,157 | 6,354
Total interest expense | 13,603 | 10,740 | 27,426 | 19,523
Net interest income | 81,037 | 54,104 | 151,454 | 106,101
Provision for loan and lease losses | 1,769 | 5,474 | 2,090 | 5,474
Net interest income after provision for loan and lease losses | 79,268 | 48,630 | 149,364 | 100,627
Noninterest income |  |  |  |
Customer service fees | 1,173 | 1,072 | 2,021 | 1,982
Loan servicing income (loss) | (3,347) | 2,007 | (8,635) | 1,565
Income from bank owned life insurance | 580 | 47 | 1,143 | 106
Net gain (loss) on sale of securities available-for-sale | 12,824 | 0 | 29,613 | (2)
Net gain on sale of loans | 2,147 | 7,838 | 4,342 | 12,310
Net revenue on mortgage banking activities | 43,795 | 39,403 | 77,479 | 77,336
Advisory service fees | 510 | 4,435 | 1,507 | 5,632
Loan brokerage income | 759 | 661 | 1,633 | 1,802
Gain on sale of building | 0 | 9,919 | 0 | 9,919
Gain on sale of a subsidiary | 3,694 | 0 | 3,694 | 0
Other income | 3,469 | 1,311 | 4,766 | 2,023
Total noninterest income | 65,604 | 66,693 | 117,563 | 112,673
Noninterest expense |  |  |  |
Salaries and employee benefits | 61,022 | 56,120 | 118,205 | 105,891
Occupancy and equipment | 11,943 | 10,325 | 23,683 | 20,096
Professional fees | 6,763 | 6,689 | 12,975 | 10,124
Outside service fees | 3,186 | 1,729 | 6,249 | 3,056
Data processing | 2,838 | 2,075 | 5,032 | 3,910
Advertising | 2,406 | 1,252 | 4,233 | 2,164
Regulatory assessments | 1,879 | 1,376 | 3,615 | 2,730
Provision (reversal) for loan repurchases | (141) | 999 | (500) | 1,844
Amortization of intangible assets | 1,322 | 1,545 | 2,644 | 3,089
Impairment on intangible assets | 0 | 258 | 0 | 258
All other expense | 8,857 | 5,552 | 13,039 | 10,637
Total noninterest expense | 100,075 | 87,920 | 189,175 | 163,799
Income before income taxes | 44,797 | 27,403 | 77,752 | 49,501
Income tax expense | 18,269 | 11,479 | 31,537 | 21,003
Net income | 26,528 | 15,924 | 46,215 | 28,498
Preferred stock dividends | 5,114 | 2,843 | 9,689 | 3,753
Net income available to common stockholders | $ 21,414 | $ 13,081 | $ 36,526 | $ 24,745
Basic earnings per common share (in usd per share) | $ 0.44 | $ 0.33 | $ 0.81 | $ 0.62
Diluted earnings per common share (in usd per share) | $ 0.43 | $ 0.32 | $ 0.79 | $ 0.62
Class A Common Stock |  |  |  |
Noninterest expense |  |  |  |
Net income | $ 26,471 | $ 15,923 | $ 46,134 | $ 28,482
Preferred stock dividends | $ 5,103 | $ 2,843 | $ 9,672 | $ 3,751
Basic earnings per common share (in usd per share) | $ 0.44 | $ 0.33 | $ 0.81 | $ 0.62
Diluted earnings per common share (in usd per share) | $ 0.43 | $ 0.32 | $ 0.79 | $ 0.62
Class B Common Stock |  |  |  |
Noninterest expense |  |  |  |
Net income | $ 57 | $ 1 | $ 81 | $ 16
Preferred stock dividends | $ 11 | $ 0 | $ 17 | $ 2
Basic earnings per common share (in usd per share) | $ 0.44 | $ 0.33 | $ 0.81 | $ 0.62
Diluted earnings per common share (in usd per share) | $ 0.44 | $ 0.33 | $ 0.81 | $ 0.62

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- Definition Gross expenses on securities sold coupled with an agreement to repurchase the same from the same counterparty at a fixed or determinable price within a fixed or variable time period. + 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 210.9-04.7) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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