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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
INTEREST INCOME: |  |
Loans receivable | $ 156,475 | $ 133,257
Mortgage-backed securities | 16,934 | 18,978
Securities and cash equivalents | 11,279 | 14,726
Total interest income | 184,688 | 166,961
INTEREST EXPENSE: |  |
Deposits | 44,613 | 9,244
FHLB advances | 2,972 | 1,264
Other borrowings | 1,175 | 381
Subordinated debt | 2,969 | 2,760
Total interest expense | 51,729 | 13,649
Net interest income | 132,959 | 153,312
Provision for Loan, Lease, and Other Losses | 520 | (524)
Net interest income after provision (recapture) for credit losses | 132,439 | 153,836
NON-INTEREST INCOME: |  |
Deposit fees and other service charges | 11,022 | 10,562
Mortgage banking operations | 2,335 | 2,691
BOLI | 2,237 | 2,188
Miscellaneous | 1,892 | 1,640
Other operating income | 17,486 | 17,081
Net loss on sale of securities | (4,903) | (7,252)
Net change in valuation of financial instruments carried at fair value | (992) | (552)
Total non-interest income | 11,591 | 9,277
NON-INTEREST EXPENSE: |  |
Salary and employee benefits | 62,369 | 61,389
Less capitalized loan origination costs | (3,676) | (3,431)
Occupancy and equipment | 12,462 | 11,970
Information and computer data services | 7,320 | 7,147
Payment and card processing services | 5,710 | 4,618
Professional and legal expenses | 1,530 | 2,121
Advertising and marketing | 1,079 | 806
Deposit insurance | 2,809 | 1,890
State and municipal business and use taxes | 1,304 | 1,300
Real estate operations, net | (220) | (277)
Amortization of core deposit intangibles | 723 | 1,050
Miscellaneous | 6,231 | 6,038
Total non-interest expense | 97,641 | 94,621
Income before provision for income taxes | 46,389 | 68,492
PROVISION FOR INCOME TAXES | 8,830 | 12,937
NET INCOME | $ 37,559 | $ 55,555
Earnings per common share: |  |
Basic | $ 1.09 | $ 1.62
Diluted | 1.09 | 1.61
Cumulative dividends declared per common share | $ 0.48 | $ 0.48
Weighted average number of common shares outstanding, Basic | 34,391,564 | 34,239,533
Weighted average number of common shares outstanding, Diluted | 34,521,105 | 34,457,869

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482689/260-10-45-10 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration