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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
INTEREST INCOME: |  |  |
Loans receivable | $ 577,891,000 | $ 450,916,000 | $ 445,731,000
Mortgage-backed securities | 72,352,000 | 67,585,000 | 45,723,000
Securities and cash equivalents | 51,329,000 | 54,068,000 | 29,046,000
Total interest income | 701,572,000 | 572,569,000 | 520,500,000
INTEREST EXPENSE: |  |  |
Deposits | 100,126,000 | 10,124,000 | 11,770,000
FHLB advances | 10,524,000 | 489,000 | 2,592,000
Other borrowings | 3,376,000 | 377,000 | 467,000
Subordinated debt | 11,541,000 | 8,400,000 | 8,780,000
Total interest expense | 125,567,000 | 19,390,000 | 23,609,000
Net interest income | 576,005,000 | 553,179,000 | 496,891,000
Financing Receivable, Credit Loss, Expense (Reversal) | 10,789,000 | 10,364,000 | (33,388,000)
Interest Income (Expense), after Provision for Loan Loss, Total | 565,216,000 | 542,815,000 | 530,279,000
NON-INTEREST INCOME |  |  |
Deposit fees and other service charges | 41,638,000 | 44,459,000 | 39,495,000
Mortgage banking operations | 11,817,000 | 10,834,000 | 33,948,000
Bank Owned Life Insurance Income | 9,245,000 | 7,794,000 | 5,000,000
Miscellaneous | 5,169,000 | 6,805,000 | 12,875,000
Other operating income | 67,869,000 | 69,892,000 | 91,318,000
Net (loss) gain on sale of securities | (19,242,000) | (3,248,000) | 482,000
Net change in valuation of financial instruments carried at fair value | (4,218,000) | 807,000 | 4,616,000
Gain on sale of branches, including related deposits | 0 | 7,804,000 | 0
Total non-interest income | 44,409,000 | 75,255,000 | 96,416,000
NON-INTEREST EXPENSE: |  |  |
Salary and employee benefits | 244,563,000 | 242,266,000 | 244,351,000
Less capitalized loan origination costs | (16,257,000) | (24,313,000) | (34,401,000)
Occupancy and equipment | 47,886,000 | 52,018,000 | 52,850,000
Information and computer data services | 28,445,000 | 25,986,000 | 24,356,000
Payment and card processing services | 20,547,000 | 21,195,000 | 20,544,000
Professional and legal expenses | 9,830,000 | 14,005,000 | 22,274,000
Advertising and marketing | 4,794,000 | 3,959,000 | 6,036,000
Deposit insurance | 10,529,000 | 6,649,000 | 5,583,000
State and municipal business and use taxes | 5,260,000 | 4,693,000 | 4,343,000
Real estate operations, net | (538,000) | (104,000) | (22,000)
Amortization of core deposit intangibles | 3,756,000 | 5,279,000 | 6,571,000
Loss on extinguishment of debt | 0 | 793,000 | 2,284,000
Miscellaneous | 23,723,000 | 24,869,000 | 24,236,000
Total other operating expense, before acquisition related costs | 382,538,000 | 377,295,000 | 379,005,000
COVID-19 expenses | 0 | 0 | 436,000
Merger and acquisition - related expenses | 0 | 0 | 660,000
Total non-interest expense | 382,538,000 | 377,295,000 | 380,101,000
Income before provision for income taxes | 227,087,000 | 240,775,000 | 246,594,000
PROVISION FOR INCOME TAXES | 43,463,000 | 45,397,000 | 45,546,000
NET INCOME | $ 183,624,000 | $ 195,378,000 | $ 201,048,000
Earnings per common share: |  |  |
Basic (in dollars per share) | $ 5.35 | $ 5.70 | $ 5.81
Diluted (in dollars per share) | 5.33 | 5.67 | 5.76
Cumulative dividends declared per common share (in dollars per share) | $ 1.92 | $ 1.76 | $ 1.64
Weighted average number of common shares outstanding: |  |  |
Basic | 34,344,142 | 34,264,322 | 34,610,056
Diluted | 34,450,412 | 34,459,922 | 34,919,188

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