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v3.10.0.1

Consolidated Statements of Income - Unaudited - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2018 | Jun. 30, 2017 | Jun. 30, 2018 | Jun. 30, 2017
Interest income: |  |  |  |
Loans receivable, including fees | $ 74,238 | $ 67,036 | $ 141,117 | $ 128,497
Loans held for sale | 21,002 | 17,524 | 40,054 | 31,470
Investment securities | 9,765 | 7,823 | 18,437 | 13,710
Other | 2,634 | 1,469 | 4,996 | 3,269
Total interest income | 107,639 | 93,852 | 204,604 | 176,946
Interest expense: |  |  |  |
Deposits | 24,182 | 16,228 | 43,975 | 30,551
Other borrowings | 3,275 | 1,993 | 6,651 | 3,600
FHLB advances | 11,176 | 5,340 | 18,256 | 8,401
Subordinated debt | 1,684 | 1,685 | 3,369 | 3,370
Total interest expense | 40,317 | 25,246 | 72,251 | 45,922
Net interest income | 67,322 | 68,606 | 132,353 | 131,024
Provision for loan losses | (784) | 535 | 1,333 | 3,585
Net interest income after provision for loan losses | 68,106 | 68,071 | 131,020 | 127,439
Non-interest income: |  |  |  |
Mortgage warehouse transactional fees | 1,967 | 2,523 | 3,854 | 4,743
Bank-owned life insurance | 1,869 | 2,258 | 3,900 | 3,624
Gain on sale of SBA and other loans | 947 | 573 | 2,308 | 1,901
Mortgage banking income | 205 | 291 | 325 | 446
Gain on sale of investment securities | 0 | 3,183 | 0 | 3,183
Impairment loss on investment securities | 0 | (2,882) | 0 | (4,585)
Other | 3,125 | 1,664 | 6,883 | 4,414
Total non-interest income | 16,127 | 18,391 | 37,037 | 41,144
Non-interest expense: |  |  |  |
Salaries and employee benefits | 27,748 | 23,651 | 52,673 | 44,763
Technology, communication and bank operations | 11,322 | 8,910 | 21,266 | 18,827
Professional services | 3,811 | 6,227 | 9,820 | 13,739
Occupancy | 3,141 | 2,657 | 5,975 | 5,371
FDIC assessments, non-income taxes, and regulatory fees | 2,135 | 2,416 | 4,335 | 4,141
Provision for operating losses | 1,233 | 1,746 | 2,759 | 3,392
Merger and acquisition related expenses | 869 | 0 | 975 | 0
Loan workout | 648 | 408 | 1,307 | 929
Advertising and promotion | 319 | 378 | 709 | 704
Other real estate owned expenses | 58 | 160 | 98 | 105
Other | 2,466 | 3,860 | 6,114 | 7,807
Total non-interest expense | 53,750 | 50,413 | 106,031 | 99,778
Income before income tax expense | 30,483 | 36,049 | 62,026 | 68,805
Income tax expense | 6,820 | 12,327 | 14,222 | 19,336
Net income (loss) | 23,663 | 23,722 | 47,804 | 49,469
Preferred stock dividends | 3,615 | 3,615 | 7,229 | 7,229
Net income (loss) available to common shareholders | $ 20,048 | $ 20,107 | $ 40,575 | $ 42,240
Basic earnings per common share (usd per share) | $ 0.64 | $ 0.66 | $ 1.29 | $ 1.38
Diluted earnings per common share (usd per share) | $ 0.62 | $ 0.62 | $ 1.26 | $ 1.29
Interchange and card revenue |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | $ 6,382 | $ 8,648 | $ 16,043 | $ 22,158
Deposit Fees |  |  |  |
Non-interest income: |  |  |  |
Non-interest income | $ 1,632 | $ 2,133 | $ 3,724 | $ 5,260

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