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v3.10.0.1

Consolidated Statements of Operations - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Interest and dividend income |  |  |
Loans and leases, including fees | $ 329,272,000 | $ 281,071,000 | $ 281,868,000
Securities | 83,567,000 | 99,742,000 | 79,527,000
Other interest-earning assets | 9,957,000 | 8,377,000 | 8,449,000
Total interest and dividend income | 422,796,000 | 389,190,000 | 369,844,000
Interest expense |  |  |
Deposits | 91,236,000 | 60,414,000 | 40,220,000
Federal Home Loan Bank advances | 34,995,000 | 12,951,000 | 5,717,000
Securities sold under repurchase agreements | 1,033,000 | 880,000 | 818,000
Long-term debt and other interest-bearing liabilities | 9,456,000 | 10,755,000 | 12,744,000
Total interest expense | 136,720,000 | 85,000,000 | 59,499,000
Net interest income | 286,076,000 | 304,190,000 | 310,345,000
Provision for loan and lease losses | 30,215,000 | 13,699,000 | 5,271,000
Net interest income after provision for loan and lease losses | 255,861,000 | 290,491,000 | 305,074,000
Noninterest income |  |  |
Customer service fees | 6,315,000 | 6,492,000 | 5,147,000
Loan servicing income | 3,720,000 | 1,025,000 | 633,000
Income from bank owned life insurance | 2,176,000 | 2,339,000 | 2,341,000
Impairment loss on investment securities | (3,252,000) | 0 | 0
Net gain on sale of securities available-for-sale | 5,532,000 | 14,768,000 | 29,405,000
Net gain on sale of loans | 1,932,000 | 11,942,000 | 35,895,000
Net loss on sale of mortgage servicing rights | (2,260,000) | 0 | 0
Gain on sale of subsidiary | 0 | 0 | 3,694,000
Gain on sale of business unit | 0 | 0 | 2,629,000
Other income | 9,752,000 | 8,104,000 | 18,886,000
Total noninterest income | 23,915,000 | 44,670,000 | 98,630,000
Noninterest expense |  |  |
Salaries and employee benefits | 109,974,000 | 129,153,000 | 146,147,000
Occupancy and equipment | 31,847,000 | 38,391,000 | 34,797,000
Professional fees | 33,652,000 | 42,417,000 | 30,373,000
Outside service fees | 4,667,000 | 5,840,000 | 6,989,000
Data processing | 6,951,000 | 7,888,000 | 8,311,000
Advertising | 12,664,000 | 5,313,000 | 6,894,000
Regulatory assessments | 7,678,000 | 8,105,000 | 8,186,000
Loss on investments in alternative energy partnerships, net | 5,044,000 | 30,786,000 | 31,510,000
Reversal of provision for loan repurchases | (2,488,000) | (1,812,000) | (3,352,000)
Amortization of intangible assets | 3,007,000 | 3,928,000 | 4,851,000
Impairment on intangible assets | 0 | 336,000 | 690,000
Restructuring expense | 4,431,000 | 5,326,000 | 0
All other expense | 15,358,000 | 32,597,000 | 27,819,000
Total noninterest expense | 232,785,000 | 308,268,000 | 303,215,000
Income from continuing operations before income taxes | 46,991,000 | 26,893,000 | 100,489,000
Income tax expense (benefit) | 4,844,000 | (26,581,000) | 13,749,000
Income from continuing operations | 42,147,000 | 53,474,000 | 86,740,000
Income from discontinued operations before income taxes (including net gain on disposal of $1,439 and $13,796 for the year ended December 31, 2018 and 2017, respectively) | 4,596,000 | 7,164,000 | 48,917,000
Income tax expense | 1,271,000 | 2,929,000 | 20,241,000
Income from discontinued operations | 3,325,000 | 4,235,000 | 28,676,000
Net income | 45,472,000 | 57,709,000 | 115,416,000
Preferred stock dividends | 19,504,000 | 20,451,000 | 19,914,000
Impact of preferred stock redemption | 2,307,000 | 0 | 0
Net income allocated to common stockholders | $ 23,661,000 | $ 37,258,000 | $ 95,502,000
Basic earnings per common share |  |  |
Income from continuing operations (in dollars per share) | $ 0.38 | $ 0.64 | $ 1.36
Income from discontinued operations (in dollars per share) | 0.07 | 0.08 | 0.61
Net income (in dollars per share) | 0.45 | 0.72 | 1.97
Diluted earnings per common share |  |  |
Income from continuing operations (in dollars per share) | 0.38 | 0.63 | 1.34
Income from discontinued operations (in dollars per share) | 0.07 | 0.08 | 0.60
Net income (in dollars per share) | $ 0.45 | $ 0.71 | $ 1.94
Class A Common Stock |  |  |
Noninterest expense |  |  |
Income from continuing operations | $ 41,732,000 | $ 53,136,000 | $ 86,500,000
Income from discontinued operations | 3,292,000 | 4,208,000 | 28,597,000
Preferred stock dividends | 19,312,000 | 20,322,000 | 19,859,000
Impact of preferred stock redemption | $ 2,284,000 | $ 0 | $ 0
Basic earnings per common share |  |  |
Income from continuing operations (in dollars per share) | $ 0.38 | $ 0.64 | $ 1.36
Income from discontinued operations (in dollars per share) | 0.07 | 0.08 | 0.61
Net income (in dollars per share) | 0.45 | 0.72 | 1.97
Diluted earnings per common share |  |  |
Income from continuing operations (in dollars per share) | 0.38 | 0.63 | 1.34
Income from discontinued operations (in dollars per share) | 0.07 | 0.08 | 0.60
Net income (in dollars per share) | $ 0.45 | $ 0.71 | $ 1.94
Class B Common Stock |  |  |
Noninterest expense |  |  |
Income from continuing operations | $ 415,000 | $ 338,000 | $ 240,000
Income from discontinued operations | 33,000 | 27,000 | 79,000
Preferred stock dividends | 192,000 | 129,000 | 55,000
Impact of preferred stock redemption | $ 23,000 | $ 0 | $ 0
Basic earnings per common share |  |  |
Income from continuing operations (in dollars per share) | $ 0.38 | $ 0.64 | $ 1.36
Income from discontinued operations (in dollars per share) | 0.07 | 0.08 | 0.61
Net income (in dollars per share) | 0.45 | 0.72 | 1.97
Diluted earnings per common share |  |  |
Income from continuing operations (in dollars per share) | 0.38 | 0.64 | 1.36
Income from discontinued operations (in dollars per share) | 0.07 | 0.08 | 0.61
Net income (in dollars per share) | $ 0.45 | $ 0.72 | $ 1.97

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