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Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Interest income: |  |  |  |
Non-covered loans | $ 87,662 | $ 87,655 | $ 260,969 | $ 259,567
Covered loans | 20,886 | 21,657 | 69,153 | 65,884
Total interest income from loans | 108,548 | 109,312 | 330,122 | 325,451
Mortgage-backed securities | 10,842 | 9,662 | 35,243 | 29,559
Investment securities and other | 911 | 2,127 | 3,910 | 6,564
Total interest income | 120,301 | 121,101 | 369,275 | 361,574
Interest expense: |  |  |  |
Deposits | 7,661 | 11,334 | 25,804 | 30,757
Securities sold under agreements to repurchase | 7,453 | 7,211 | 22,238 | 21,569
Advances from FHLB and other borrowings | 2,314 | 2,321 | 6,896 | 6,275
Subordinated capital notes | 1,002 | 1,144 | 2,990 | 3,973
Total interest expense | 18,430 | 22,010 | 57,928 | 62,574
Net interest income | 101,871 | 99,091 | 311,347 | 299,000
Provision for Non Covered Loan and Lease Losses | 16,142 | 9,900 | 39,424 | 55,343
Provision for Covered Loan and Lease Losses | 1,115 | 3,074 | 4,339 | 4,957
Total provision for loan and lease losses | 17,257 | 12,974 | 43,763 | 60,300
Net interest income after provision for loan and lease losses | 84,614 | 86,117 | 267,584 | 238,700
Non-interest income: |  |  |  |
Banking service revenues | 9,753 | 12,146 | 30,305 | 36,491
Wealth management revenue | 7,113 | 7,394 | 21,316 | 23,084
Mortgage banking activities | 2,097 | 2,334 | 5,346 | 9,299
Total Banking and Financial Service Revenues | 18,963 | 21,874 | 56,967 | 68,874
FDIC shared-loss expense, net [Abstract] |  |  |  |
FDIC indemnification asset expense | (16,059) | (15,198) | (51,180) | (46,623)
Change in true-up payment obligation expense | (875) | (767) | (2,596) | (2,178)
FDIC shared-loss expense, net | (16,934) | (15,965) | (53,776) | (48,801)
Net gain (loss) on: |  |  |  |
Sale of securities | 0 | 0 | 4,366 | 0
Derivatives | 7 | (811) | (463) | (1,746)
Early extinguishment of debt | 0 | 0 | 0 | 1,061
Other non-interest income | 455 | (1,775) | 1,133 | 575
Total non-interest income, net | 2,491 | 3,323 | 8,227 | 19,963
Non-interest expense: |  |  |  |
Compensation and employee benefits | 18,592 | 22,590 | 61,086 | 69,927
Professional and service fees | 3,807 | 4,409 | 11,525 | 16,262
Occupancy and equipment | 8,770 | 8,270 | 25,684 | 25,552
Insurance | 2,099 | 1,828 | 6,506 | 7,229
Electronic banking charges | 4,637 | 3,694 | 14,085 | 11,458
Information technology related expenses | 1,289 | 2,729 | 4,589 | 7,708
Advertising, business promotion, and strategic initiatives | 1,825 | 1,471 | 5,274 | 4,550
Merger and restructuring charges | 0 | 2,252 | 0 | 13,060
Foreclosure, repossession and other real estate expenses | 7,842 | 5,703 | 20,783 | 12,603
Loan servicing and clearing expenses | 1,870 | 2,133 | 5,598 | 5,493
Taxes, other than payroll and income taxes | 3,494 | 4,024 | 11,005 | 11,778
Communication | 820 | 782 | 2,590 | 2,481
Printing, postage, stationary and supplies | 620 | 824 | 1,820 | 2,841
Director and investors relations | 250 | 230 | 794 | 843
Other | 3,660 | 2,295 | 9,488 | 6,749
Total non-interest expense | 59,575 | 63,234 | 180,827 | 198,534
Income before income taxes | 27,530 | 26,206 | 94,984 | 60,129
Income tax expense (benefit) | 7,998 | 6,585 | 30,396 | (18,223)
Net income | 19,532 | 19,621 | 64,588 | 78,352
Dividends on preferred stock | (3,465) | (3,465) | (10,396) | (10,396)
Income available to common shareholders | $ 16,067 | $ 16,156 | $ 54,192 | $ 67,956
Earnings per common share: |  |  |  |
Basic | $ 0.36 | $ 0.35 | $ 1.20 | $ 1.49
Diluted | $ 0.34 | $ 0.34 | $ 1.14 | $ 1.39
Average common shares outstanding and equivalents | 52,362 | 53,322 | 52,440 | 53,053
Cash dividends per share of common stock | $ 0.08 | $ 0.06 | $ 0.24 | $ 0.18

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- Definition The aggregate interest and fee income generated by: (1) loans the Entity has positive intent and ability to hold for the foreseeable future, or until maturity or payoff, including commercial and consumer loans, whether domestic or foreign, which may consist of: (a) industrial and agricultural; (b) real estate; and (c) real estate construction loans; (d) trade financing; (e) lease financing; (f) home equity lines-of-credit; (g) automobile and other vehicle loans; and (h) credit card and other revolving-type loans and (2) loans and leases held-for-sale which may include mortgage loans, direct financing, and sales-type leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Paragraph 1 -Article 9 + Details
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