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v3.10.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Interest and dividend income |  |  |  |
Loans and leases, including fees | $ 81,307 | $ 69,661 | $ 156,219 | $ 139,168
Securities | 21,455 | 24,996 | 43,086 | 52,235
Other interest-earning assets | 2,423 | 1,783 | 4,587 | 3,879
Total interest and dividend income | 105,185 | 96,440 | 203,892 | 195,282
Interest expense |  |  |  |
Deposits | 20,315 | 14,942 | 37,110 | 28,902
Federal Home Loan Bank advances | 9,539 | 2,774 | 16,931 | 4,197
Securities sold under repurchase agreements | 211 | 180 | 961 | 186
Long term debt and other interest-bearing liabilities | 2,356 | 3,044 | 4,688 | 6,016
Total interest expense | 32,421 | 20,940 | 59,690 | 39,301
Net interest income | 72,764 | 75,500 | 144,202 | 155,981
Provision for loan and lease losses | 2,653 | 2,503 | 22,152 | 5,086
Net interest income after provision for loan and lease losses | 70,111 | 72,997 | 122,050 | 150,895
Noninterest income |  |  |  |
Customer service fees | 1,491 | 1,669 | 3,083 | 3,292
Loan servicing income | 948 | 132 | 3,259 | 2,888
Income from bank owned life insurance | 533 | 616 | 1,066 | 1,197
Net gain on sale of securities available-for-sale | 278 | 1,099 | 5,519 | 4,455
Net gain on sale of loans | 821 | 983 | 780 | 5,002
Net loss on sale of mortgage servicing rights | (155) | 0 | (2,450) | 0
Other income | 4,145 | 1,208 | 5,386 | 3,776
Total noninterest income | 8,061 | 5,707 | 16,643 | 20,610
Noninterest expense |  |  |  |
Salaries and employee benefits | 29,440 | 33,348 | 60,555 | 65,791
Occupancy and equipment | 7,883 | 9,776 | 15,570 | 20,444
Professional fees | 6,303 | 11,794 | 15,480 | 26,867
Outside service fees | 413 | 1,119 | 2,959 | 3,002
Data processing | 1,678 | 2,246 | 3,334 | 4,425
Advertising and promotion | 2,864 | 1,117 | 6,141 | 2,842
Regulatory assessments | 2,196 | 1,140 | 4,288 | 3,581
Loss on investments in alternative energy partnerships | 1,808 | 9,761 | 1,774 | 18,443
Reversal of provision for loan repurchases | (218) | (403) | (2,006) | (728)
Amortization of intangible assets | 827 | 1,056 | 1,670 | 2,146
Impairment on intangible assets | 0 | 0 | 0 | 336
Restructuring expense | 3,983 | 82 | 3,983 | 5,369
All other expense | 5,362 | 5,283 | 8,591 | 13,697
Total noninterest expense | 62,539 | 76,319 | 122,339 | 166,215
Income from continuing operations before income taxes | 15,633 | 2,385 | 16,354 | 5,290
Income tax expense (benefit) | 1,779 | (12,753) | (4,574) | (19,224)
Income from continuing operations | 13,854 | 15,138 | 20,928 | 24,514
Income from discontinued operations before income taxes (including net gain on disposal of $272 and $236, respectively, for the three months ended June 30, 2018 and 2017 and $1,275 and $13,538, respectively, for the six months ended June 30, 2018 and 2017) | 1,281 | (4,991) | 3,325 | 8,357
Income tax expense (benefit) | 355 | (2,110) | 915 | 3,413
Income (loss) from discontinued operations | 926 | (2,881) | 2,410 | 4,944
Net income | 14,780 | 12,257 | 23,338 | 29,458
Preferred stock dividends | 5,113 | 5,113 | 10,226 | 10,226
Net income available to common stockholders | $ 9,667 | $ 7,144 | $ 13,112 | $ 19,232
Basic earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | $ 0.17 | $ 0.20 | $ 0.20 | $ 0.27
Income (loss) from discontinued operations (in usd per share) | 0.02 | (0.06) | 0.05 | 0.10
Net income (in usd per share) | 0.19 | 0.14 | 0.25 | 0.37
Diluted earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | 0.16 | 0.20 | 0.20 | 0.27
Income (loss) from discontinued operations (in usd per share) | 0.02 | (0.06) | 0.05 | 0.10
Net income (in usd per share) | $ 0.18 | $ 0.14 | $ 0.25 | $ 0.37
Class A Common Stock |  |  |  |
Noninterest expense |  |  |  |
Income from continuing operations | $ 13,709 | $ 15,054 | $ 20,713 | $ 24,396
Income (loss) from discontinued operations | 916 | (2,865) | 2,385 | 4,920
Preferred stock dividends | $ 5,059 | $ 5,085 | $ 10,121 | $ 10,177
Basic earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | $ 0.17 | $ 0.20 | $ 0.20 | $ 0.27
Income (loss) from discontinued operations (in usd per share) | 0.02 | (0.06) | 0.05 | 0.10
Net income (in usd per share) | 0.19 | 0.14 | 0.25 | 0.37
Diluted earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | 0.16 | 0.20 | 0.20 | 0.27
Income (loss) from discontinued operations (in usd per share) | 0.02 | (0.06) | 0.05 | 0.10
Net income (in usd per share) | $ 0.18 | $ 0.14 | $ 0.25 | $ 0.37
Class B Common Stock |  |  |  |
Noninterest expense |  |  |  |
Income from continuing operations | $ 145 | $ 84 | $ 215 | $ 118
Income (loss) from discontinued operations | 10 | (16) | 25 | 24
Preferred stock dividends | $ 54 | $ 28 | $ 105 | $ 49
Basic earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | $ 0.17 | $ 0.20 | $ 0.20 | $ 0.27
Income (loss) from discontinued operations (in usd per share) | 0.02 | (0.06) | 0.05 | 0.10
Net income (in usd per share) | 0.19 | 0.14 | 0.25 | 0.37
Diluted earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | 0.17 | 0.20 | 0.20 | 0.27
Income (loss) from discontinued operations (in usd per share) | 0.02 | (0.06) | 0.05 | 0.10
Net income (in usd per share) | $ 0.19 | $ 0.14 | $ 0.25 | $ 0.37

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