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v3.7.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Interest and dividend income |  |  |  |
Loans and leases, including fees | $ 69,661 | $ 70,032 | $ 139,168 | $ 133,998
Securities | 24,996 | 19,393 | 52,235 | 35,440
Other interest-earning assets | 1,783 | 1,504 | 3,879 | 2,553
Total interest and dividend income | 96,440 | 90,929 | 195,282 | 171,991
Interest expense |  |  |  |
Deposits | 14,942 | 8,385 | 28,902 | 16,492
Federal Home Loan Bank advances | 2,774 | 1,966 | 4,197 | 3,228
Securities sold under repurchase agreements | 180 | 389 | 186 | 549
Long term debt and other interest-bearing liabilities | 3,044 | 2,863 | 6,016 | 7,157
Total interest expense | 20,940 | 13,603 | 39,301 | 27,426
Net interest income | 75,500 | 77,326 | 155,981 | 144,565
Provision for loan and lease losses | 2,503 | 1,769 | 5,086 | 2,090
Net interest income after provision for loan and lease losses | 72,997 | 75,557 | 150,895 | 142,475
Noninterest income |  |  |  |
Customer service fees | 1,669 | 1,173 | 3,292 | 2,021
Loan servicing income (loss) | 132 | (1,935) | 2,888 | (4,140)
Income from bank owned life insurance | 616 | 580 | 1,197 | 1,143
Net gain on sale of securities available-for-sale | 1,099 | 12,824 | 4,455 | 29,613
Net gain on sale of loans | 983 | 2,147 | 5,002 | 4,342
Loan brokerage income | 34 | 721 | 1,061 | 1,622
Gain on sale of subsidiary | 0 | 3,694 | 0 | 3,694
Other income | 1,174 | 3,699 | 2,715 | 5,801
Total noninterest income | 5,707 | 22,903 | 20,610 | 44,096
Noninterest expense |  |  |  |
Salaries and employee benefits | 33,348 | 32,745 | 65,791 | 66,214
Occupancy and equipment | 9,776 | 9,057 | 20,444 | 17,998
Professional fees | 11,794 | 6,426 | 26,867 | 12,329
Outside service fees | 1,119 | 2,020 | 3,002 | 3,645
Data processing | 2,246 | 2,156 | 4,425 | 3,842
Advertising | 1,117 | 1,229 | 2,842 | 2,215
Regulatory assessments | 1,140 | 1,879 | 3,581 | 3,615
Loss on investments in alternative energy partnerships | 9,761 | 0 | 18,443 | 0
Reversal for loan repurchases | (403) | (141) | (728) | (500)
Amortization of intangible assets | 1,056 | 1,322 | 2,146 | 2,644
Impairment on intangible assets | 0 | 0 | 336 | 0
Restructuring expense | 82 | 0 | 5,369 | 0
All other expense | 5,283 | 8,360 | 13,697 | 12,195
Total noninterest expense | 76,319 | 65,053 | 166,215 | 124,197
Income from continuing operations before income taxes | 2,385 | 33,407 | 5,290 | 62,374
Income tax (benefit) expense | (12,753) | 13,647 | (19,224) | 25,308
Income from continuing operations | 15,138 | 19,760 | 24,514 | 37,066
Income (loss) from discontinued operations before income taxes (including net gain on disposal of $236 and $13,538 for the three and six months ended June 30, 2017, respectively) | (4,991) | 11,390 | 8,357 | 15,378
Income tax (benefit) expense | (2,110) | 4,622 | 3,413 | 6,229
Income (loss) from discontinued operations | (2,881) | 6,768 | 4,944 | 9,149
Net income | 12,257 | 26,528 | 29,458 | 46,215
Preferred stock dividends | 5,113 | 5,114 | 10,226 | 9,689
Net income available to common stockholders | $ 7,144 | $ 21,414 | $ 19,232 | $ 36,526
Basic earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | $ 0.20 | $ 0.30 | $ 0.27 | $ 0.60
Income (loss) from discontinued operations (in usd per share) | (0.06) | 0.14 | 0.10 | 0.21
Net income (in usd per share) | 0.14 | 0.44 | 0.37 | 0.81
Diluted earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | 0.20 | 0.29 | 0.27 | 0.59
Income (loss) from discontinued operations (in usd per share) | (0.06) | 0.14 | 0.10 | 0.20
Net income (in usd per share) | $ 0.14 | $ 0.43 | $ 0.37 | $ 0.79
Class A Common Stock |  |  |  |
Noninterest expense |  |  |  |
Income from continuing operations | $ 15,054 | $ 19,718 | $ 24,396 | $ 37,001
Income (loss) from discontinued operations | (2,865) | 6,753 | 4,920 | 9,133
Preferred stock dividends | $ 5,085 | $ 5,103 | $ 10,177 | $ 9,672
Basic earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | $ 0.20 | $ 0.30 | $ 0.27 | $ 0.60
Income (loss) from discontinued operations (in usd per share) | (0.06) | 0.14 | 0.10 | 0.21
Net income (in usd per share) | 0.14 | 0.44 | 0.37 | 0.81
Diluted earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | 0.20 | 0.29 | 0.27 | 0.59
Income (loss) from discontinued operations (in usd per share) | (0.06) | 0.14 | 0.10 | 0.20
Net income (in usd per share) | $ 0.14 | $ 0.43 | $ 0.37 | $ 0.79
Class B Common Stock |  |  |  |
Noninterest expense |  |  |  |
Income from continuing operations | $ 84 | $ 42 | $ 118 | $ 65
Income (loss) from discontinued operations | (16) | 15 | 24 | 16
Preferred stock dividends | $ 28 | $ 11 | $ 49 | $ 17
Basic earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | $ 0.20 | $ 0.30 | $ 0.27 | $ 0.60
Income (loss) from discontinued operations (in usd per share) | (0.06) | 0.14 | 0.10 | 0.21
Net income (in usd per share) | 0.14 | 0.44 | 0.37 | 0.81
Diluted earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | 0.20 | 0.30 | 0.27 | 0.60
Income (loss) from discontinued operations (in usd per share) | (0.06) | 0.14 | 0.10 | 0.21
Net income (in usd per share) | $ 0.14 | $ 0.44 | $ 0.37 | $ 0.81

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + 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 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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