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v3.10.0.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Interest and dividend income |  |  |  |
Loans and leases, including fees | $ 84,795 | $ 70,208 | $ 241,014 | $ 209,376
Securities | 20,599 | 24,337 | 63,685 | 76,572
Other interest-earning assets | 2,380 | 2,206 | 6,967 | 6,085
Total interest and dividend income | 107,774 | 96,751 | 311,666 | 292,033
Interest expense |  |  |  |
Deposits | 25,154 | 15,468 | 62,264 | 44,370
Federal Home Loan Bank advances | 8,996 | 3,352 | 25,927 | 7,549
Securities sold under repurchase agreements | 47 | 500 | 1,008 | 686
Long term debt and other interest-bearing liabilities | 2,385 | 2,395 | 7,073 | 8,411
Total interest expense | 36,582 | 21,715 | 96,272 | 61,016
Net interest income | 71,192 | 75,036 | 215,394 | 231,017
Provision for loan and lease losses | 1,410 | 3,561 | 23,562 | 8,647
Net interest income after provision for loan and lease losses | 69,782 | 71,475 | 191,832 | 222,370
Noninterest income |  |  |  |
Customer service fees | 1,446 | 1,576 | 4,529 | 4,868
Loan servicing income | 439 | 553 | 3,698 | 3,441
Income from bank owned life insurance | 551 | 583 | 1,617 | 1,780
Net gain on sale of securities available-for-sale | 13 | 7,625 | 5,532 | 12,080
Net gain on sale of loans | 279 | 5,735 | 1,059 | 10,737
Net gain (loss) on sale of mortgage servicing rights | 24 | 0 | (2,426) | 0
Other income | 2,072 | 2,293 | 7,458 | 6,069
Total noninterest income | 4,824 | 18,365 | 21,467 | 38,975
Noninterest expense |  |  |  |
Salaries and employee benefits | 24,832 | 30,216 | 85,387 | 96,007
Occupancy and equipment | 8,213 | 10,085 | 23,783 | 30,529
Professional fees | 11,966 | 7,697 | 27,446 | 34,564
Outside service fees | 954 | 881 | 3,913 | 3,883
Data processing | 1,884 | 1,901 | 5,218 | 6,326
Advertising and promotion | 3,152 | 1,051 | 9,293 | 3,893
Regulatory assessments | 2,138 | 2,350 | 6,426 | 5,931
Loss on investments in alternative energy partnerships | 2,484 | 8,348 | 4,258 | 26,791
Reversal of provision for loan repurchases | (360) | (749) | (2,366) | (1,477)
Amortization of intangible assets | 693 | 916 | 2,363 | 3,062
Impairment on intangible assets | 0 | 0 | 0 | 336
Restructuring expense | 553 | 0 | 4,536 | 5,369
All other expense | 4,368 | 12,975 | 12,959 | 26,672
Total noninterest expense | 60,877 | 75,671 | 183,216 | 241,886
Income from continuing operations before income taxes | 13,729 | 14,169 | 30,083 | 19,459
Income tax expense (benefit) | 3,301 | (3,939) | (1,273) | (23,163)
Income from continuing operations | 10,428 | 18,108 | 31,356 | 42,622
Income (loss) from discontinued operations before income taxes (including net gain on disposal of $0 and $211, respectively, for the three months ended September 30, 2018 and 2017 and $1,275 and $13,749, respectively, for the nine months ended September 30, 2018 and 2017) | 924 | (1,958) | 4,249 | 6,399
Income tax expense (benefit) | 256 | (799) | 1,171 | 2,614
Income (loss) from discontinued operations | 668 | (1,159) | 3,078 | 3,785
Net income | 11,096 | 16,949 | 34,434 | 46,407
Preferred stock dividends | 4,970 | 5,112 | 15,196 | 15,338
Impact of preferred stock redemption | 2,307 | 0 | 2,307 | 0
Net income available to common stockholders | $ 3,819 | $ 11,837 | $ 16,931 | $ 31,069
Basic earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | $ 0.06 | $ 0.25 | $ 0.26 | $ 0.52
Income (loss) from discontinued operations (in usd per share) | 0.01 | 0.02 | 0.06 | 0.08
Net income (in usd per share) | 0.07 | 0.23 | 0.32 | 0.60
Diluted earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | 0.06 | 0.25 | 0.26 | 0.52
Income (loss) from discontinued operations (in usd per share) | 0.01 | (0.02) | 0.06 | 0.07
Net income (in usd per share) | $ 0.07 | $ 0.23 | $ 0.32 | $ 0.59
Class A Common Stock |  |  |  |
Noninterest expense |  |  |  |
Income from continuing operations | $ 10,330 | $ 17,980 | $ 31,043 | $ 42,384
Income (loss) from discontinued operations | 662 | (1,151) | 3,047 | 3,764
Preferred stock dividends | 4,923 | $ 5,076 | 15,044 | $ 15,252
Impact of preferred stock redemption | $ 2,285 |  | $ 2,284 |
Basic earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | $ 0.06 | $ 0.25 | $ 0.26 | $ 0.52
Income (loss) from discontinued operations (in usd per share) | 0.01 | (0.02) | 0.06 | 0.08
Net income (in usd per share) | 0.07 | 0.23 | 0.32 | 0.60
Diluted earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | 0.06 | 0.25 | 0.26 | 0.52
Income (loss) from discontinued operations (in usd per share) | 0.01 | (0.02) | 0.06 | 0.07
Net income (in usd per share) | $ 0.07 | $ 0.23 | $ 0.32 | $ 0.59
Class B Common Stock |  |  |  |
Noninterest expense |  |  |  |
Income from continuing operations | $ 98 | $ 128 | $ 313 | $ 238
Income (loss) from discontinued operations | 6 | (8) | 31 | 21
Preferred stock dividends | 47 | $ 36 | 152 | $ 86
Impact of preferred stock redemption | $ 22 |  | $ 23 |
Basic earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | $ 0.06 | $ 0.25 | $ 0.26 | $ 0.52
Income (loss) from discontinued operations (in usd per share) | 0.01 | (0.02) | 0.06 | 0.08
Net income (in usd per share) | 0.07 | 0.23 | 0.32 | 0.60
Diluted earnings per common share |  |  |  |
Income from continuing operations (in usd per share) | 0.06 | 0.25 | 0.26 | 0.52
Income (loss) from discontinued operations (in usd per share) | 0.01 | (0.02) | 0.06 | 0.08
Net income (in usd per share) | $ 0.07 | $ 0.23 | $ 0.32 | $ 0.60

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