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v3.20.1

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Dec. 31, 2019 | Mar. 31, 2019
Interest and dividend income |  |  |
Loans, including fees | $ 65,534 | $ 73,930 | $ 90,558
Securities | 7,820 | 7,812 | 17,841
Other interest-earning assets | 1,360 | 1,960 | 2,313
Total interest and dividend income | 74,714 | 83,702 | 110,712
Interest expense |  |  |
Deposits | 14,611 | 18,247 | 31,443
Federal Home Loan Bank advances | 5,883 | 6,396 | 9,081
Securities sold under repurchase agreements | 0 | 15 | 18
Long term debt and other interest-bearing liabilities | 2,359 | 2,384 | 2,362
Total interest expense | 22,853 | 27,042 | 42,904
Net interest income | 51,861 | 56,660 | 67,808
Provision for (reversal of) credit losses | 15,761 | (2,976) | 2,098
Net interest income after provision for credit losses | 36,100 | 59,636 | 65,710
Noninterest income |  |  |
Customer service fees | 1,096 | 1,451 | 1,515
Loan servicing income | 75 | 312 | 118
Income from bank owned life insurance | 578 | 599 | 525
Net gain on sale of securities available-for-sale | 0 | 3 | 208
Fair value adjustment for loans held for sale | (1,586) | 30 | 1
Net (loss) gain on sale of loans | (27) | (863) | 1,552
Other income | 1,925 | 3,398 | 2,376
Total noninterest income | 2,061 | 4,930 | 6,295
Noninterest expense |  |  |
Salaries and employee benefits | 23,436 | 24,036 | 28,439
Occupancy and equipment | 7,243 | 7,900 | 7,686
Professional fees | 5,964 | 2,611 | 11,041
Outside service fees | 362 | 285 | 403
Data processing | 1,773 | 1,684 | 1,496
Advertising and promotion | 1,756 | 2,227 | 2,057
Regulatory assessments | 484 | 1,854 | 2,482
Loss on investments in alternative energy partnerships | 3,052 |  | 2,587
Reversal of provision for loan repurchases | (600) | (360) | (116)
Amortization of intangible assets | 429 | 454 | 620
Restructuring expense | 0 | 1,626 | 2,795
All other expense | 4,167 | 4,127 | 3,396
Total noninterest expense | 46,919 | 47,483 | 62,249
(Loss) income from operations before income taxes | (8,758) | 17,083 | 9,756
Income tax (benefit) expense | (2,165) | 2,811 | 2,719
Net (loss) income | (6,593) | 14,272 | 7,037
Preferred stock dividends | 3,533 | 3,540 | 4,308
Income allocated to participating securities | 0 | 224 | 0
Participating securities dividends | 94 | 93 | 202
Impact of preferred stock redemption | (526) | 0 | 0
Net (loss) income available to common stockholders | (9,694) | $ 10,415 | 2,527
Voting |  |  |
Noninterest expense |  |  |
Preferred stock dividends | 3,500 |  | 4,267
Participating securities dividends | 93 |  | $ 200
Impact of preferred stock redemption | $ 521 |  |
(Loss) earnings per common share: |  |  |
Basic (in usd per share) | $ (0.19) | $ 0.21 | $ 0.05
Diluted (loss) earnings per common share |  |  |
Diluted (in usd per share) | $ (0.19) | 0.20 | $ 0.05
Class B Common Stock |  |  |
Noninterest expense |  |  |
Preferred stock dividends | $ 33 |  | $ 41
Participating securities dividends | 1 |  | $ 2
Impact of preferred stock redemption | $ 5 |  |
(Loss) earnings per common share: |  |  |
Basic (in usd per share) | $ (0.19) | 0.21 | $ 0.05
Diluted (loss) earnings per common share |  |  |
Diluted (in usd per share) | $ (0.19) | $ 0.21 | $ 0.05
Alternative Energy Investments |  |  |
Noninterest expense |  |  |
Loss on investments in alternative energy partnerships | $ 1,905 | $ 1,039 | $ 1,950

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