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CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2013 | Mar. 31, 2012 | Mar. 31, 2013 | Mar. 31, 2012
INTEREST INCOME |  |  |  |
Loans | $ 112,879 | $ 123,772 | $ 229,722 | $ 251,251
Mortgage-backed securities | 10,642 | 28,682 | 22,374 | 54,978
Investment securities and cash equivalents | 2,984 | 2,127 | 5,717 | 4,278
Investment Income, Interest and Dividend | 126,505 | 154,581 | 257,813 | 310,507
INTEREST EXPENSE |  |  |  |
Customer accounts | 16,695 | 22,016 | 35,466 | 45,965
FHLB advances and other borrowings | 16,787 | 27,963 | 33,890 | 56,226
Interest Expense | 33,482 | 49,979 | 69,356 | 102,191
Net interest income | 93,023 | 104,602 | 188,457 | 208,316
Provision for loan losses | 0 | 18,000 | 3,600 | 29,210
Net interest income after provision for loan losses | 93,023 | 86,602 | 184,857 | 179,106
OTHER INCOME |  |  |  |
Gain on sale of investments | 0 | 0 | 0 | 0
Other | 6,046 | 5,028 | 11,003 | 9,674
Noninterest Income | 6,046 | 5,028 | 11,003 | 9,674
OTHER EXPENSE |  |  |  |
Compensation and benefits | 23,077 | 20,185 | 44,149 | 38,860
Occupancy | 4,825 | 4,094 | 9,272 | 8,025
FDIC insurance premiums | 3,107 | 4,350 | 6,450 | 8,543
Other | 10,155 | 8,183 | 19,591 | 15,749
Noninterest Expense | 41,164 | 36,812 | 79,462 | 71,177
Loss on real estate acquired through foreclosure, net | (4,003) | (1,582) | (7,322) | (12,151)
Income before income taxes | 53,902 | 53,236 | 109,076 | 105,452
Income tax provision | 17,924 | 19,165 | 37,816 | 37,963
NET INCOME | $ 35,978 | $ 34,071 | $ 71,260 | $ 67,489
PER SHARE DATA |  |  |  |
Basic earnings (in dollars per share) | $ 0.34 | $ 0.32 | $ 0.67 | $ 0.63
Diluted earnings (in dollars per share) | $ 0.34 | $ 0.32 | $ 0.67 | $ 0.63
Cash dividends per share (in dollars per share) | $ 0.09 | $ 0.08 | $ 0.17 | $ 0.16
Basic weighted average number of shares outstanding (in shares) | 105,206,491 | 107,198,829 | 105,606,688 | 107,523,686
Diluted weighted average number of shares outstanding, including dilutive stock options (in shares) | 105,258,240 | 107,237,972 | 105,655,770 | 107,549,396

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