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v3.8.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Interest and dividend income |  |  |
Loans and leases, including fees | $ 281,071 | $ 281,868 | $ 229,025
Securities | 99,742 | 79,527 | 20,263
Other interest-earning assets | 8,377 | 8,449 | 4,519
Total interest and dividend income | 389,190 | 369,844 | 253,807
Interest expense |  |  |
Deposits | 60,414 | 40,220 | 25,783
Federal Home Loan Bank advances | 12,951 | 5,717 | 2,120
Securities sold under repurchase agreements | 880 | 818 | 18
Long-term debt and other interest-bearing liabilities | 10,755 | 12,744 | 14,700
Total interest expense | 85,000 | 59,499 | 42,621
Net interest income | 304,190 | 310,345 | 211,186
Provision for loan and lease losses | 13,699 | 5,271 | 7,469
Net interest income after provision for loan and lease losses | 290,491 | 305,074 | 203,717
Noninterest income |  |  |
Customer service fees | 6,492 | 5,147 | 4,057
Loan servicing income | 1,025 | 633 | 1,406
Income from bank owned life insurance | 2,339 | 2,341 | 1,076
Net gain on sale of securities available-for-sale | 14,768 | 29,405 | 3,258
Net gain on sale of loans | 11,942 | 35,895 | 37,211
Advisory service fees | 0 | 1,507 | 9,868
Loan brokerage income | 1,061 | 4,251 | 2,825
Gain on sale of building | 0 | 0 | 9,919
Gain on sale of subsidiary | 0 | 3,694 | 0
Gain on sale of business unit | 0 | 2,629 | 0
Other income | 7,043 | 13,128 | 6,128
Total noninterest income | 44,670 | 98,630 | 75,748
Noninterest expense |  |  |
Salaries and employee benefits | 129,153 | 146,147 | 114,845
Occupancy and equipment | 40,094 | 38,046 | 30,365
Professional fees | 42,417 | 30,373 | 19,500
Outside service fees | 5,840 | 6,989 | 4,448
Data processing | 7,888 | 8,311 | 6,011
Advertising | 5,313 | 6,894 | 3,467
Regulatory assessments | 8,105 | 8,186 | 5,644
Loss on investments in alternative energy partnerships, net | 30,786 | 31,510 | 0
Provision (reversal) for loan repurchases | (1,812) | (3,352) | 2,326
Amortization of intangible assets | 3,928 | 4,851 | 5,836
Impairment on intangible assets | 336 | 690 | 258
Restructuring expense | 5,326 | 0 | 0
All other expense | 30,894 | 24,570 | 17,599
Total noninterest expense | 308,268 | 303,215 | 210,299
Income from continuing operations before income taxes | 26,893 | 100,489 | 69,166
Income tax (benefit) expense | (26,581) | 13,749 | 28,048
Income from continuing operations | 53,474 | 86,740 | 41,118
Income from discontinued operations before income taxes (including net gain on disposal of $13,796 for the year ended December 31, 2017) | 7,164 | 48,917 | 35,100
Income tax expense | 2,929 | 20,241 | 14,146
Income (loss) from discontinued operations | 4,235 | 28,676 | 20,954
Net income | 57,709 | 115,416 | 62,072
Preferred stock dividends | 20,451 | 19,914 | 9,823
Net income allocated to common stockholders | $ 37,258 | $ 95,502 | $ 52,249
Basic earnings per common share |  |  |
Income from continuing operations (in dollars per share) | $ 0.64 | $ 1.36 | $ 0.79
Income from discontinued operations (in dollars per share) | 0.08 | 0.61 | 0.57
Net income (in dollars per share) | 0.72 | 1.97 | 1.36
Diluted earnings per common share |  |  |
Income from continuing operations (in dollars per share) | 0.63 | 1.34 | 0.78
Income from discontinued operations (in dollars per share) | 0.08 | 0.60 | 0.56
Net income (in dollars per share) | $ 0.71 | $ 1.94 | $ 1.34
Class A Common Stock |  |  |
Noninterest expense |  |  |
Income from continuing operations | $ 53,136 | $ 86,500 | $ 41,103
Income (loss) from discontinued operations | 4,208 | 28,597 | 20,947
Preferred stock dividends | $ 20,322 | $ 19,859 | $ 9,820
Basic earnings per common share |  |  |
Income from continuing operations (in dollars per share) | $ 0.64 | $ 1.36 | $ 0.79
Income from discontinued operations (in dollars per share) | 0.08 | 0.61 | 0.57
Net income (in dollars per share) | 0.72 | 1.97 | 1.36
Diluted earnings per common share |  |  |
Income from continuing operations (in dollars per share) | 0.63 | 1.34 | 0.78
Income from discontinued operations (in dollars per share) | 0.08 | 0.60 | 0.56
Net income (in dollars per share) | $ 0.71 | $ 1.94 | $ 1.34
Class B Common Stock |  |  |
Noninterest expense |  |  |
Income from continuing operations | $ 338 | $ 240 | $ 15
Income (loss) from discontinued operations | 27 | 79 | 7
Preferred stock dividends | $ 129 | $ 55 | $ 3
Basic earnings per common share |  |  |
Income from continuing operations (in dollars per share) | $ 0.64 | $ 1.36 | $ 0.79
Income from discontinued operations (in dollars per share) | 0.08 | 0.61 | 0.57
Net income (in dollars per share) | 0.72 | 1.97 | 1.36
Diluted earnings per common share |  |  |
Income from continuing operations (in dollars per share) | 0.64 | 1.36 | 0.79
Income from discontinued operations (in dollars per share) | 0.08 | 0.61 | 0.57
Net income (in dollars per share) | $ 0.72 | $ 1.97 | $ 1.36

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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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- Definition The total amount of noninterest income which may be derived from: (1) fees and commissions; (2) premiums earned; (3) insurance policy charges; (4) the sale or disposal of assets; and (5) other sources not otherwise specified. + 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 Amount of net occupancy expense that may include items, such as depreciation of facilities and equipment, lease expenses, property taxes and property and casualty insurance expense. + 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 210.9-04.14(b)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.6) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84164817&loc=d3e45280-112737 + Details
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